Q1. Which of the following should be considered FIRST when assessing the implications of new external regulations on IT compliance?
A.IT policies and procedures that need revision
B. Resource burden for implementation
C. Gaps in skills and experience of IT employees
D. Impact on contracts with service providers
Correct Answer: A
Q2. Which of the following is the PRIMARY role of the CEO in IT governance?
A.Establishing enterprise strategic goals
B. Managing the risk governance process
C. Evaluating return on investment (ROI)
D. Nominating IT steering committee membership
Correct Answer: A
Q3. An IT governance committee is reviewing its current risk management policy in light of increased usage of social media within an enterprise. The FIRST task for the governance committee is to:
A.recommend blocking access to social media.
B. review current level of social media usage.
C. initiate an assessment of the impact on the business.
D. reassess the enterprise's bring your own device (BYOD) policy.
Correct Answer: C
Q4. Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?
A.Value delivery
B. Resource utilization
C. Residual risk
D. Project delivery
Correct Answer: A
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