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Question # 1
Which of the following should be the PRIMARY governance objective for selecting key riskindicators (KRIs) related to legal and regulatory compliance?
A. Identifying the risk of noncompliance
B. Demonstrating sound risk management practices
C. Measuring IT alignment with enterprise risk management (ERM)
D. Ensuring the effectiveness of IT compliance controls
Question # 2
The PRIMARY objective of building outcome measures is to:
A. monitor whether the chosen strategy is successful
B. visualize how the strategy will be achieved.
C. demonstrate commitment to IT governance.
D. clarify the cause-and-effect relationship of the strategy.
Question # 3
Which of the following are PRIMARY factors in ensuring the success of an enterprisequality assurance program?
A. Enterprise risk appetite and tolerance
B. Risk management and control frameworks
C. Continuous improvement plans
D. A process maturity framework and documented procedures
Question # 4
An enterprise wishes to establish key risk indicators (KRIs) in an effort to better manage ITrisk. Which of the following should be identified FIRST?
A. Risk mitigation strategies
B. Enterprise architecture (EA) components
C. The enterprise risk appetite
D. Key performance metrics
Question # 5
Which of the following is the BEST method to monitor IT governance effectiveness?
A. Service level management
B. Balanced scorecard
C. Risk control self-assessment (CSA)
D. SWOT analysis
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