Which of the following provides the BEST evidence of effective IT governance?

• A.Business value and customer satisfaction
• B.Cost savings and human resource optimization
• C.IT risk identification and mitigation
• D.Comprehensive IT policies and procedures

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Which of the following best describes the identification, analysis, and ranking of risks?

• A.Plan Risk management
• B.Design of experiments
• C.Fixed-price contracts
• D.Fast tracking

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Which of the following is MOST important to document for a business ethics program?

• A.Violation response matrix
• B.Employee awareness and training content
• C.Guiding principles and best practices
• D.Whistle-blower protection protocols.

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An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?

• A.Risk framework alignment
• B.Technical gaps among subsidiaries
• C.Compliance with local regulations
• D.Local market common practices

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Jeff works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following are the inputs to the identify risks process that Jeff will use to accomplish the task? Each correct answer represents a complete solution.
Choose all that apply.

• A.Risk management plan
• B.Activity cost estimates
• C.Scope baseline
• D.Risk register

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