Which of the following is the MOST important reason that IT strategic planning processes need to be adequately documented and communicated?

• A.To inform business units of IT department achievements
• B.To ensure other departments are aligned with the direction set by IT
• C.To justify spending on IT projects
• D.To promote transparency to stakeholders

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Which of the following phases of IT lifecycle occurs during the concept and idea stages of basic research?

• A.IT project phase
• B.IT process phase
• C.IT discovery phase
• D.IT asset phase

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Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?

• A.Benchmark risk framework against best practices.
• B.Integrate IT risk into enterprise risk management (ERM).
• C.Periodically review the IT risk register entries.
• D.Calculate financial impact for each IT risk finding.

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The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?

• A.Enhance the budget for training based on the IT objectives.
• B.Include CIO sign-off of the objectives as part of the IT strategic plan.
• C.Include the IT objectives in staff performance plans.
• D.Map the IT objectives to an industry-accepted framework.

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An IT audit report indicates that a lack of IT employee risk awareness is creating serious security issues in application design and configuration. Which of the following would be the BEST key risk indicator (KRI) to show progress in IT employee behavior?

• A.Results of application security testing
• B.Number of reported security incidents
• C.Number of IT employees attending security training sessions
• D.Results of application security awareness training quizzes

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