Which of the following techniques builds various plausible views of possible futures for a business?

• A.Market Segmentation
• B.SWOT Analysis
• C.PEST analysis
• D.Scenario Planning

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An enterprise has established a new department to oversee the life cycle of activities that support data management objectives. Which of the following should be done NEXT?

• A.Develop a business continuity plan (BCP).
• B.Review data privacy requirements.
• C.Assess the current data business model.
• D.Establish a RACI chart

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An enterprise's internal audit group has scheduled a control review of a payroll system project but has been told to wait until the system is implemented. Which of the following is the GREATEST risk associated with the delay?

• A.Increased cost to mitigate deficiencies
• B.Lack of adherence to industry best practices
• C.delay in the development of new key performance indicators (KPIs)
• D.Continued dependency on compliant legacy systems

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Following the rollout of an enterprise IT software solution that hosts sensitive data it was discovered that the application's role-based access control was not functioning as specified Which of the following is the BEST way to prevent reoccurrence in the future?

• A.Ensure procurement processes require the identification of alternate vendors to ensure business continuity.
• B.Ensure supplier contracts include penalties if solutions do not meet functional requirements
• C.Ensure the evaluation process requires independent assessment of solutions prior to implementation
• D.Ensure supplier contracts include a provision for the right to audit on an annual basis

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Which of the following risk functions ensures the product/service alignment with the customer requirements?

• A.Strategic planning
• B.Credit
• C.Marketing
• D.Accounting

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