Isaca CGEIT Quiz 1 Topic 3 Questions 1-5

Question: 1

Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?

ARisk policy

BRisk framework

CRisk heat map

DRisk register

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Question: 2

While monitoring an enterprise's IT projects portfolio, it is discovered that a project is 75% complete, but all budgeted resources have been expended. Which of the following is the MOST important task to perform?

AReview the IT investments.

BReorganize the IT projects portfolio.

CRe-evaluate the business case.

DReview the IT governance structure.

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Question: 3

Which of the following BEST reflects mature risk management in an enterprise?

AA regularly updated risk register

BOngoing risk assessment

COngoing investment in risk mitigation

DResponsive risk awareness culture

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Question: 4

An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:

Aevaluate the risk appetite for the new regulation.

Bdefine the risk tolerance for the new regulation.

Cdetermine if the new regulation introduces new risk.

Dassign a risk owner for the new regulation.

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Question: 5

A strengthening the department's human resource assets?

ADevelop a responsible, accountable, consulted, and informed (RACI) chart.

BCreate an effective recruitment, retention, and training program.

CCommit to the board performance metrics and bonus structure.

DDevelop personnel requirements for third-party assurance.

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Isaca CGEIT Quiz:1 Topic:3 Questions:1-5