A newly hired IT director of a large international enterprise has been asked to provide periodic updates regarding IT risk to the board. Which of the following is the MOST effective way to initially address this request?

• A.Submit a register of all IT audit findings to board members monthly.
• B.Include a complete IT risk register in the monthly letter given to each board member.
• C.Schedule quarterly meetings to discuss all open IT risks.
• D.Include key IT risks in a dashboard submitted to the board quarterly.

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Which of the following is MOST important to include in the customer dimension of an IT balanced scorecard?

• A.Stakeholder satisfaction
• B.Business value creation
• C.Maintenance of IT operations
• D.Support for corporate customers

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Following a major IT incident that resulted in a loss to the enterprise, a CIO is preparing for a meeting with the board of directors to discuss what may have failed internally. Which of the following should the CIO do FIRST to provide assurance to the board?

• A.Review the incident response policy.
• B.Verify continuous monitoring is being performed.
• C.Ensure IT and enterprise risk management alignment.
• D.Review the IT control environment.

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Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?

• A.Have IT risk metrics been adjusted?
• B.Have key stakeholders been consulted?
• C.Has the impact to the enterprise architecture (EA) been assessed?
• D.Has the investment portfolio been revised?

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You are the project manager of a large construction project. You are evaluating the strengths, weaknesses, opportunities, and threats involved in a project. In which of the following processes are you on?

• A.Define Scope
• B.Identify Risks
• C.Plan Risk Responses
• D.Plan Risk Management

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