Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned with the organi
Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned
with the organization’s strategic objectives?
Which of the following essential elements of IT Portfolio Investment Management describes the ability to model
Which of the following essential elements of IT Portfolio Investment Management describes the
ability to model the IT Portfolio with metrics most appropriate to the business such as ROI, BreakEven, Cost Avoidance, and Revenue Return?
What is the MAIN risk when there is no user management representation on the Information Security Steering Com
What is the MAIN risk when there is no user management representation on the Information
Security Steering Committee?
Which of the following control detects problem before it can occur?
Which of the following control detects problem before it can occur?
which of the following?
To properly evaluate the collective effect of preventative, detective, or corrective controls within a
process, an IS auditor should be aware of which of the following? Choose the BEST answer.
which of the following processes?
Service Transition contains detailed descriptions of which of the following processes?
Which of the following frameworks is for enterprise architecture, and provides a comprehensive approach to the
Which of the following frameworks is for enterprise architecture, and provides a comprehensive
approach to the design, planning, implementation, and governance of an enterprise information
architecture?
The MAIN reason for having the Information Security Steering Committee review a new security controls implemen
The MAIN reason for having the Information Security Steering Committee review a new security
controls implementation plan is to ensure that:
Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
Which of the following aspects are included in the Internal Environment Framework of COSO
ERM?
Each correct answer represents a complete solution. Choose three.
What is the recommended initial step for an IS auditor to implement continuous-monitoring systems?
What is the recommended initial step for an IS auditor to implement continuous-monitoring
systems?