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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
Answer
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
Answer
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.
Answer
Correct Answer: C
Q4: Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?
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