Which of the following steps of IT governance program establishes a balanced scorecard mechanism for measuring current performance that are related to the IT governance focus areas?

• A.Understand and define the risks
• B.Develop improvement strategies
• C.Define target areas
• D.Measure results

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Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?

• A.IT risks are communicated to the business.
• B.The IT infrastructure is resilient.
• C.IT risk-related policies are published.
• D.Business staff report identified IT risks.

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During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?

• A.Cost of the project
• B.Risk rating
• C.Warning signs
• D.Symptoms

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Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?

• A.Information and communication
• B.Monitoring
• C.Objectives setting
• D.Internal environment

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An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?

• A.Required outcomes are more frequently achieved.
• B.Process performance is measured in business terms.
• C.Required outcomes are mapped to business objectives.
• D.Process optimization is embedded across the organization.

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