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  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2024-01-11.q121 Dumps
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Question 116

Which of the following risk functions directs the Sarbanes-Oxley Section 302 and 404 assessments?

Correct Answer: D
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Question 117

An enterprise has decided to implement an IT risk management program After establishing stakeholder desired outcomes, the MAIN goal of the IT strategy committee should be to:

Correct Answer: C
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Question 118

Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule. What approach can Amy take to create a bias against risks that will affect the schedule of the project?

Correct Answer: C
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Question 119

Which of the following frameworks describes an enterprise view of all project management activities and how these activities contribute to the success of the organization?

Correct Answer: D
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Question 120

The CEO of a large enterprise has announced me commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand expansion. What should the CIO do FIRST?

Correct Answer: B
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