[Aug 22, 2025] ISACA CGEIT Exam Dumps Files, Q230/245: The board of directors of an enterprise has approved a three-year IT strategic program to centralize

Join the discussion

Question 230/245

The board of directors of an enterprise has approved a three-year IT strategic program to centralize the core business processes of its global entities into one core system. Which of the following should be the ClO's NEXT step?

A. Engage a team to perform a business impact analysis (BIA).

B. Require the development of a risk management plan.

C. Determine resource requirements for program implementation.

D. Require the development of a program roadmap.

Add Comments

Other Question (245q): Q1. Once the strategic vision has been established, which of the following would be the BEST a...; Q2. When a shortfall of IT resources is identified, the FIRST course of action is to;...; Q3. Which of the following should be the PRIMARY consideration when implementing an emerging t...; Q4. An enterprise is evaluating a possible strategic initiative for which IT would be the main...; Q5. Which of the following is the PRIMARY consideration for an enterprise when deciding whethe...; Q6. The board of directors of a large organization has directed IT senior management to improv...; Q7. When reporting key risk indicators (KRIs) to the board, what information BEST enables risk...; Q8. The CIO of a financial and insurance company is considering the projects and portfolio for...; Q9. Which of the following provides the BEST evidence of an IT risk-aware culture across an en...; Q10. A high-tech enterprise is concerned that leading competitors have been successfully recrui...; Q11. When developing an IT governance framework, it is MOST important for an enterprise to cons...; Q12. From a governance perspective, the PRIMARY goal of an IT risk optimization process should ...; Q13. Which of the following would BEST help a CIO enhance the competencies of an IT business an...; Q14. The accountability for a business continuity program for business-critical systems is BEST...; Q15. An enterprise is adopting a new governance framework. Of the following, the MOST effective...; Q16. An enterprise has made the strategic decision to begin a global expansion program which wi...; Q17. A recent benchmarking analysis has indicated an IT organization is retaining more data and...; Q18. An enterprise can BEST assess the benefits of a new IT project through its life cycle by:...; Q19. Facing financial struggles, a CEO mandated severe budget cuts. A decision was also made to...; Q20. An enterprise is exploring a new business opportunity. Which of the following is the BEST ...; Q21. Which of the following metrics is MOST useful to ensure IT services meet business requirem...; Q22. Due to continually missed service level agreements (SLAs), an enterprise plans to terminat...; Q23. Which of the following provides the MOST comprehensive insight into the effectiveness of I...; Q24. Which of the following would BEST help to improve an enterprise's ability to manage large ...; Q25. The CIO of a large enterprise has taken the necessary steps to align IT objectives with bu...; Q26. An enterprise wants to address the human factors of social engineering risk within the org...; Q27. Which of the following is the MOST important attribute of an information steward?...; Q28. Which of the following is the PRIMARY reason to monitor data classification efforts?...; Q29. An enterprise's internal audit group has scheduled a control review of a payroll system pr...; Q30. An enterprise's CIO requires all IT processes within the enterprise to be clearly defined....; Q31. What should be the FIRST action of a new CIO when considering an IT governance framework f...; Q32. Which of the following is the MOST important reason for selecting IT key risk indicators (...; Q33. When preparing a new IT strategic plan for board approval, the MOST important consideratio...; Q34. When implementing an IT governance framework, which of the following would BEST ensure acc...; Q35. Which of the following will BEST enable an IT steering committee to monitor the achievemen...; Q36. An IT steering committee wants the enterprise's mobile workforce to use cloud-based file s...; Q37. Which of the following has the GREATEST influence on data quality assurance?...; Q38. Which of the following aspects of IT governance BEST addresses the potential intellectual ...; Q39. An enterprise's chief information officer (CIO) has been receiving complaints from busines...; Q40. Which of the following is the BEST indicator of the effectiveness of IT governance in an e...; Q41. Which of the following MOST effectively prevents an IT system from becoming technologicall...; Q42. When an enterprise is evaluating potential IT service vendors, which of the following BEST...; Q43. Which of the following is the BEST approach when reviewing The security status of a new bu...; Q44. An enterprise plans to expand into new markets in countries lacking data privacy regulatio...; Q45. An enterprise embarked on an aggressive strategy requiring the implementation of several l...; Q46. What is the PRIMARY benefit of aligning information architecture with enterprise architect...; Q47. Which of the following is the GREATEST expected strategic organizational benefit from the ...; Q48. A multinational enterprise is planning to migrate to cloud-based systems. Which of the fol...; Q49. An IT risk assessment for a large healthcare group revealed an increased risk of unauthori...; Q50. A CIO has been asked to modify an organization's IT performance measurement system to refl...; Q51. Which of the following would be MOST useful in developing IT strategic plans aligned with ...; Q52. The BEST way to ensure an IT steering committee meets enterprise objectives is to:...; Q53. Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to ...; Q54. An enterprise has launched a critical new IT initiative that is expected to produce substa...; Q55. A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic ...; Q56. Which aspect of information governance BEST enables an enterprise to avoid duplication of ...; Q57. Which of the following provides the BEST evidence of effective IT governance?...; Q58. An enterprise is developing an ethics program, and the ethical standards have been defined...; Q59. Which of the following should be identified FIRST when determining appropriate IT key risk...; Q60. Which of the following will BEST enable an enterprise to convey IT governance direction an...; Q61. Which of the following is the BEST justification for a procurement manager to agree to pur...; Q62. An enterprise recently implemented a significant change in its business strategy by moving...; Q63. What should be done FIRST when feedback indicates recently implemented software products a...; Q64. Which of the following should senior management do FIRST when developing and managing digi...; Q65. An IT strategy committee wants to evaluate how well the IT department supports the busines...; Q66. The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:...; Q67. The BEST time to identity metrics to measure the performance of an IT-enabled investment i...; Q68. Which of the following is the FIRST step when developing an IT risk management framework?...; Q69. Which of the following BEST facilitates governance oversight of data protection measures?...; Q70. Which of the following should IT governance mandate before any transition of data from a l...; Q71. IT management has reported difficulty retaining qualified IT personnel to support the orga...; Q72. Which of the following would be the MOST effective way to ensure IT capabilities are appro...; Q73. Of the following, who is PRIMARILY responsible for applying frameworks for the governance ...; Q74. An IT director has become aware that a certain subset of data collected lawfully can be us...; Q75. An enterprise has identified a number of plausible risk scenarios that could result in eco...; Q76. When developing a framework to implement IT governance, which of the following BEST contri...; Q77. The BEST way to manage continuous improvement of governance-related processes is to:...; Q78. Which of the following BEST reflects the ethical values adopted by an IT organization?...; Q79. Which of the following would be the BEST long-term solution to address the concern regardi...; Q80. Which of the following groups should approve the implementation of new technology?...; Q81. An enterprise has decided to create its first mobile application. The IT director is conce...; Q82. Which of the following is the MOST efficient approach for using risk scenarios to evaluate...; Q83. An enterprise is approaching the escalation date of a major IT risk. The IT steering commi...; Q84. Which of the following would be MOST helpful to an enterprise that wants to standardize ho...; Q85. Which of the following is the PRIMARY responsibility of a data steward?...; Q86. An enterprise considering implementing IT governance should FIRST develop the scope of the...; Q87. A company is considering selling products online, and the CIO has been asked to advise the...; Q88. An enterprise has lost an unencrypted backup tape of archived customer dat a. A data breac...; Q89. Which of the following is the MOST important reason to include internal audit as a stakeho...; Q90. An IT manager is trying to determine optimal IT service levels. Which of the following sho...; Q91. An enterprise has decided to implement an IT risk management program After establishing st...; Q92. A new CIO has been charged with updating the IT governance structure. Which of the followi...; Q93. An enterprise is developing several consumer-based services using emerging technologies in...; Q94. During an IT strategy review, a new CIO determined that numerous important internal proces...; Q95. Which of the following would provide the MOST useful information to understand the associa...; Q96. An enterprise is replacing its customer relationship management (CRM) system with a cloud-...; Q97. A rail transport company has the worst on-time arrival record in the industry due to an an...; Q98. The CEO of an organization is concerned that there are inconsistencies in the way informat...; Q99. Of the following, who is responsible for the achievement of IT strategic objectives?...; Q100. A business is considering a policy to anonymize personal data in enterprise systems. Befor...; Q101. An IT department has forwarded a request to the IT strategy committee for funding of a dis...; Q102. The PRIMARY benefit of using an IT service catalog as part of the IT governance program is...; Q103. An enterprise is conducting a SWOT analysis as part of IT strategy development. Which of t...; Q104. Which of the following should a new CIO do FIRST to ensure information assets are effectiv...; Q105. Which of the following is the BEST way for an organization to minimize the difference betw...; Q106. The PRIMARY objective of IT resource planning within an enterprise should be to:...; Q107. A software company's products have had significant quality issues in recent releases. As a...; Q108. The CIO in a large enterprise is seeking assurance that significant IT risk is being proac...; Q109. An enterprise has committed to the implementation of a new IT governance model. The BEST w...; Q110. The MOST successful IT performance metrics are those that:...; Q111. Which of the following components of a policy BEST enables the governance of enterprise IT...; Q112. Which of the following is the MOST effective way of assessing enterprise risk?...; Q113. When selecting a cloud provider, which of the following provides the MOST comprehensive in...; Q114. Which of the following is the BEST course of action to enable effective resource managemen...; Q115. Which of the following should be the PRIMARY basis for establishing categories within an i...; Q116. Which of the following is MOST important to include in IT governance reporting to the boar...; Q117. Which of the following is the BEST method to monitor IT governance effectiveness?...; Q118. The use of new technology in an enterprise will require specific expertise and updated sys...; Q119. An enterprise is assessing whether to utilize wearable technology. The enterprise has no p...; Q120. It has been discovered that multiple business units across an enterprise are using duplica...; Q121. Which of the following is the BEST indication of effective IT-business strategic alignment...; Q122. Which of the following is the MOST important consideration for data classification to be s...; Q123. To minimize the potential mishandling of customer personal information in a system located...; Q124. An enterprise wishes to establish key risk indicators (KRIs) in an effort to better manage...; Q125. Which of the following is the MOST effective means for IT management to report to executiv...; Q126. Which of the following is the BEST way to demonstrate that IT strategy supports a new ente...; Q127. A newly established IT steering committee is concerned about whether a system is meeting a...; Q128. Which of the following would BEST help assess the effectiveness of a newly established IT ...; Q129. A marketing enterprise is considering procuring customer information to more accurately ta...; Q130. Communicating which of the following to staff BEST demonstrates senior management's commit...; Q131. Which of the following is a CIO's BEST approach to ensure IT executes against an approved ...; Q132. Which of the following aspects of the transition from X-rays to digital images would be BE...; Q133. An IT director is negotiating a contract with a vendor for application management services...; Q134. An enterprise has made the strategic decision to reduce operating costs for the next year ...; Q135. An enterprise is planning a transformation initiative by leveraging emerging technology th...; Q136. Which of the following should be done FIRST when defining responsibilities for ownership o...; Q137. The PRIMARY reason for implementing an IT governance program in an enterprise is to...; Q138. A health tech enterprise wants to ensure that its in-house developed mobile app for users ...; Q139. A CIO believes that a recent mission-critical IT decision by the board of directors is not...; Q140. An enterprise is planning to replace multiple enterprise resource planning (ERP) systems a...; Q141. An enterprise is concerned that ongoing maintenance costs are not being considered when pr...; Q142. An internal audit of a large financial institution found that financial data is being mana...; Q143. The CIO of a global technology company is considering introducing a bring your own device ...; Q144. Within a governance structure for risk management, which of the following activities shoul...; Q145. An enterprise is initiating efforts to improve system availability to mitigate IT risk to ...; Q146. Which of the following is the MOST efficient way for an IT transformation project manager ...; Q147. In which of the following situations is it MOST appropriate to use a quantitative risk ass...; Q148. An IT steering committee is presented with an audit finding that new software applications...; Q149. In a successful enterprise that is profitable in its marketplace and consistently growing ...; Q150. IT governance within an enterprise is attempting to drive a cultural shift to enhance comp...; Q151. Which of the following should be the PRIMARY governance objective for selecting key risk i...; Q152. Which of the following is the BEST indication that information security requirements are t...; Q153. An IT risk committee is trying to mitigate the risk associated with a newly implemented br...; Q154. A new and expanding enterprise has recently received a report indicating 90% of its data h...; Q155. Which of the following is MOST important to the successful implementation of enterprise ar...; Q156. Of the following, who should be responsible for ensuring the regular review of quality man...; Q157. Which of the following is MOST likely to have a negative impact on accountability for info...; Q158. An enterprise is considering outsourcing non-core IT processes Which of the following shou...; Q159. From an IT governance perspective, establishing performance measurements is PRIMARILY the ...; Q160. An enterprise has decided to implement an enterprise resource planning (ERP) system to ach...; Q161. Which of the following BEST reflects mature risk management in an enterprise?...; Q162. An enterprise has performed a business impact analysis (BIA) considering a number of risk ...; Q163. A regulatory audit assessed an enterprise's main transactional application as noncompliant...; Q164. Which of the following has the GREATEST impact on the design of an IT governance framework...; Q165. When conducting a risk assessment in support of a new regulatory requirement, the IT risk ...; Q166. Supply chain management has established a supplier policy requiring multiple technology su...; Q167. An enterprise is implementing a new IT governance program. Which of the following is the B...; Q168. The results of an internal audit show that the business and IT acquire resources different...; Q169. Business management is seeking assurance from the CIO that controls are in place to help m...; Q170. What should be an IT steering committee's FIRST course of action when an enterprise is con...; Q171. The PRIMARY objective of promoting business ethics within the IT enterprise should be to e...; Q172. Which of the following BEST indicates that a change management process has been implemente...; Q173. A CIO just received a final audit report that indicates there is inconsistent enforcement ...; Q174. Which of the following should be the MOST important consideration when defining an informa...; Q175. Which of the following should be the MOST important consideration for a hospital planning ...; Q176. Which of the following is the MOST important input for designing a development program to ...; Q177. An enterprise is determining the objectives for an IT training improvement initiative from...; Q178. When considering an IT change that would enable a potential new line of business, the FIRS...; Q179. To ensure IT risk is managed in a consistent manner, it is MOST important for IT governanc...; Q180. The BEST way for a CIO to justify maintaining and supporting social media platforms is by ...; Q181. Which of the following would be of MOST concern regarding the effectiveness of risk manage...; Q182. Which of the following should be the FIRST consideration for an enterprise faced with a pa...; Q183. Following a re-prioritization of business objectives by management, which of the following...; Q184. In a large enterprise, which of the following is the BEST approach to enable effective com...; Q185. Which of the following is the BEST way to ensure new systems can be adequately supported o...; Q186. An enterprise has decided to execute a risk self-assessment to identify improvement opport...; Q187. Prior to setting IT objectives, an enterprise MUST have established its:...; Q188. Which of the following roles should approve major IT purchases to help prevent conflicts o...; Q189. Which of the following is MOST important for an IT strategy committee to ensure before ini...; Q190. Which of the following would a CIO use to present the overall view of IT performance to th...; Q191. Which of the following is the BEST way for a CIO to secure support for a strategy to achie...; Q192. Which of the following would be MOST helpful to review when determining how to allocate IT...; Q193. The board of directors of an enterprise has questioned whether the business is focused on ...; Q194. Which of the following is the PRIMARY responsibility of a data steward at an enterprise wi...; Q195. A CIO has recently been made aware of a new regulatory requirement that may affect IT-enab...; Q196. An IT team is having difficulty meeting new demands placed on the department as a result o...; Q197. Which of the following is (he GREATEST benefit of using the life cycle approach to govern ...; Q198. Which strategic planning approach would be MOST appropriate for a large enterprise to foll...; Q199. Following a strategic planning session, new IT objectives were announced. Which of the fol...; Q200. A CEO realizes the need to implement IT governance to support the strategic alignment of b...; Q201. Which of the following is MOST important to include in the customer dimension of an IT bal...; Q202. A newly established IT steering committee is concerned about whether a system is meeting a...; Q203. An interna! health organization has been notified that a data breach has resulted in patie...; Q204. Reviewing which of the following should be the FIRST step when evaluating the possibility ...; Q205. An airline wants to launch a new program involving the use of artificial intelligence (Al)...; Q206. An enterprise has decided to adopt cloud services. Which of the following should be establ...; Q207. Which of the following BEST helps to ensure that IT policies are aligned with organization...; Q208. Which of the following BEST demonstrates the effectiveness of enterprise IT governance?...; Q209. From an IT governance perspective, which of the following would be the MOST significant im...; Q210. When developing an IT training plan, which of the following is the BEST way to ensure that...; Q211. The BEST way for a CIO to manage the organizational impact of deploying a new enterprise-w...; Q212. Which of the following would BEST support an enterprise's initiative to incorporate desire...; Q213. Enterprise IT has overseen the implementation of an array of data services with overlappin...; Q214. Which of the following should be the FIRST step for executive management to take in commun...; Q215. Following the rollout of an enterprise IT software solution that hosts sensitive data it w...; Q216. When determining the optimal IT service levels to support business, which of the following...; Q217. An enterprise experiencing issues with data protection and least privilege is implementing...; Q218. Which of the following is the BEST way to address an IT audit finding that many enterprise...; Q219. Which of the following is MOST important when an IT-enabled business initiative involves m...; Q220. An IT steering committee has received a report that supports the economic and service bene...; Q221. Which of the following BEST supports enterprise decision making for IT resource allocation...; Q222. Which of the following IT governance practices would BEST support IT and enterprise strate...; Q223. What is the BEST way for an IT governance board to establish standards of behavior for the...; Q224. Which of the following would BEST help to prevent an IT system from becoming obsolete befo...; Q225. A large enterprise has been experiencing high turnover of skilled IT personnel, resulting ...; Q226. Which of the following BEST facilitates the adoption of an IT governance program in an ent...; Q227. A retail enterprise has cost reduction as its top priority. From a governance perspective,...; Q228. To ensure that information can be traced to the originating event and accountable parties,...; Q229. Which of the following are PRIMARY factors in ensuring the success of an enterprise qualit...; Q230. The board of directors of an enterprise has approved a three-year IT strategic program to ...; Q231. When developing effective metrics for the measurement of solution delivery, it is MOST imp...; Q232. A large bank has completed several acquisitions in the last few years that have resulted i...; Q233. Which of the following is the MOST important consideration when developing a new IT servic...; Q234. A business case indicates an enterprise would reduce costs by implementing a bring your ow...; Q235. Which of the following is the MOST important input for the development of a human resource...; Q236. Which of the following BEST supports an enterprise's ability to comply with privacy laws a...; Q237. The MOST appropriate method for evaluating the capability of IT governance is through the ...; Q238. Which of the following provides the BEST information to assess the effective alignment of ...; Q239. After shifting from lease to purchase of IT infrastructure and software licenses, an enter...; Q240. Following a re-prioritization of business objectives by management, which of the following...; Q241. Which of the following is the MOST effective way to manage risks within the enterprise?...; Q242. A board of directors is concerned that a major IT implementation has the potential to sign...; Q243. To meet the growing demands of a newly established business unit, IT senior management has...; Q244. When establishing a methodology for business cases, it would be MOST beneficial for an ent...; Q245. Which of the following is an ADVANTAGE of using strategy mapping?...

Join the discussion

Question 230/245

Add Comments

Download PDF File