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NEW QUESTION 148
Lisa is the project manager of the SQL project for her company. She has completed the risk response planning with her project team and is now ready to update the risk register to reflect the risk response.
Which of the following statements best describes the level of detail Lisa should include with the risk responses she has created?
- A. The level of detail should correspond with the priority ranking.
- B. The level of detail is set of project risk governance.
- C. The level of detail is set by historical information.
- D. The level of detail must define exactly the risk response for each identified risk.
Answer: A
NEW QUESTION 149
Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?
- A. Lack of role clarity and specific responsibilities
- B. Lack of documented policies and procedures
- C. Insufficient knowledge of IT practices and controls
- D. Information requirements of regulatory authorities
Answer: A
NEW QUESTION 150
A steering committee has been advised by the IT project management office that individual business units are building systems components that could be leveraged by other business units. Instead, identical components are being duplicated across the enterprise. Which of the following committee directives would be the BEST way to reduce the likelihood of this duplication?
- A. Implement stage gate reviews to assess systems.
- B. Establish an enterprise architecture.
- C. Perform an assessment of change management processes.
- D. Review IT system release management practices.
Answer: C
NEW QUESTION 151
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?
- A. Requiring Internal IT architecture and design reviews
- B. Establishing key performance indicators {KPIs)
- C. Requiring architecture and design reviews with business process stakeholders
- D. Issuing a management mandate that IT and business process stakeholders work together
Answer: D
NEW QUESTION 152
An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee's PRIMARY concern?
- A. Calculating the cost of the current solution
- B. Changing the IT steering committee charter
- C. Revising the business's balanced scorecard
- D. Updating the business risk profile
Answer: A
NEW QUESTION 153
As seen from the perspective of how the enterprise defines and executes business strategies to achieve its goals and objectives, which of the following elements does the ERM comprise of? Each correct answer represents a complete solution. Choose all that apply.
- A. Aligning risk appetite and strategy
- B. Providing integrated responses to few risks
- C. Reducing operational surprises and losses
- D. Enhancing risk response decisions
Answer: A,C,D
NEW QUESTION 154
Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?
- A. Verifying that all business units have staff skilled at assessing risk
- B. Communicating the enterprise risk management plan
- C. Ensuring IT risk management is aligned with business risk appetite
- D. Responding to and controlling all IT risk events
Answer: C
NEW QUESTION 155
Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies?
- A. Functional strategy
- B. Business strategy
- C. Corporate strategy
- D. Operational strategy
Answer: A
NEW QUESTION 156
Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.
- A. Accuracy
- B. Change management
- C. Completeness
- D. Systems development
Answer: B,D
NEW QUESTION 157
Service Transition contains detailed descriptions of which of the following processes?
- A. Service Level Management, Service Portfolio Management, Service Asset and Configuration Management
- B. Change Management, Service Asset and Configuration Management, Release and Deployment Management
- C. Service Asset and Configuration Management, Release Management, and Request Fulfillment
- D. Change Management, Capacity Management, Event Management, and Service Request Management
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 158
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?
- A. Variance and trend analysis
- B. Planning meetings and analysis
- C. Data gathering and representation techniques
- D. Information gathering techniques
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 159
Gary is the project manager of the MMQ project for his company. He is working with his project team to plan the risk responses for his project. Sarah, a project team member, does not understand the process that Gary is using to plan the risk responses. Which approach is the preferred method to address project risks and the risk responses?
- A. Risks in the project should be addressed by their probability for creating risk responses.
- B. Risks in the project should be addressed by their priority for creating risk responses.
- C. Risks in the project should be addressed by the organization's risk tolerance for creating risk responses.
- D. Risks in the project should be addressed by their impact for creating risk responses.
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 160
Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes is fully developed and optimized across the enterprise, and a well-built IT portfolio management process is put to ensure that all IT investment decisions are themselves optimized?
- A. Stage 4-Best practices
- B. Stage 2-Fragmented
- C. Stage 3-Consistent
- D. Stage 1-Ad hoc
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 161
You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?
- A. Procurement management plan
- B. Enterprise environmental factors
- C. Project cost management plan
- D. Contract
Answer: D
NEW QUESTION 162
Which of the following should be the MAIN governance focus when implementing a newly approved bring your own device (BYOD) policy?
- A. Training employees on the enterprise's chosen mobile device management system
- B. Educating employees on the increased IT security risk to the enterprise
- C. Understanding knowledge gaps of IT employees to support different mobile platforms
- D. Recommending mobile applications that will increase business productivity
Answer: B
NEW QUESTION 163
Which of the following concepts is the business practice of developing and implementing comprehensive risk management and security practices for a firm's entire value chain?
- A. TSM
- B. TOGAF
- C. TQM
- D. BSC
Answer: A
NEW QUESTION 164
An IT steering committee is evaluating whether a third-party supplier is delivering the correct level of service Reviewing which of the following will provide the BEST information to the committee?
- A. Vendor status reports
- B. Operational cost reduction reports
- C. Key performance indicators (KPIs)
- D. Service portfolio management
Answer: D
NEW QUESTION 165
Which of the following types of IT organizational structures states that all IT decision making and the IT budget are in one place, much easier to manage, and require much less effort to organize?
- A. Decentralized
- B. Federated
- C. Project-based
- D. Centralized
Answer: D
NEW QUESTION 166
An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?
- A. Define the critical success factors (CSFs)
- B. Present the proposal to the IT strategy committee
- C. Perform a business impact analysis (BIA)
- D. Consult with the enterprise privacy function
Answer: D
NEW QUESTION 167
Robert is the business analyst for his organization and he's working with several stakeholders to identify the business need for an opportunity. Robert needs to identify the stakeholder that will be responsible for authorizing the actions needed in order to meet the identified business need. Which stakeholder does Robert need to identify?
- A. Sponsor
- B. Implementation Subject Matter Expert
- C. Customer
- D. Regulator
Answer: A
NEW QUESTION 168
Which of the following is NOT a valid maturity level of the Software Capability Maturity Model (CMM)?
- A. Repeatable level
- B. Defined level
- C. Fundamental level
- D. Managed level
Answer: C
NEW QUESTION 169
Which of the following types of risks includes liability torts, property damage, natural catastrophe and financial risk?
- A. Operational risk
- B. Hazard risk
- C. Strategic risk
- D. Asset risk
Answer: B
NEW QUESTION 170
Which of the following are the objectives of Service Level Management (SLM)?
1.To negotiate SLAs with the customers and to design services in accordance with the agreed service level targets.
2.Defining, documenting, and agreeing the level of IT Services to be provided.
3.Identifying possible future markets that the Service Provider could operate in.
4.Monitoring, measuring, and reporting the actual level of services provided.
5.Monitoring and improving customer satisfaction.
- A. 1, 2, 3, 4, and 5
- B. 1, 2, 3, and 5 only
- C. 1, 2, and 3 only
- D. 1, 2, 4, and 5 only
- E. 1 and 2 only
Answer: D
NEW QUESTION 171
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