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  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2024-05-21.q447 Dumps
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Question 196

Six months ago, an enterprise's CIO reorganized IT to improve service delivery to the business. Which of the following would BEST demonstrate the effectiveness of the reorganization?

Correct Answer: A
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Question 197

Which of the following types of IT organizational structures states that all IT decision making and the IT budget are in one place, much easier to manage, and require much less effort to organize?

Correct Answer: A
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Question 198

When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:

Correct Answer: A
Classifying information using an agreed-upon schema is the best way to ensure the integrity of data when establishing an enterprise data model. A schema is a logical structure that defines how data is organized, stored, and accessed. By using a common schema across the enterprise, data can be standardized, validated, and integrated more easily and consistently. A schema also helps to avoid data duplication, inconsistency, and ambiguity, which can compromise data integrity. References: What Is an Enterprise Data Model? [+ Examples] - HubSpot Blog
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Question 199

Which of the following is the PRIMARY purpose of information governance?

Correct Answer: C
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Question 200

An IT governance committee is defining a risk management policy for a portfolio of IT-enabled investments Which of the following should be the PRIMARY consideration when developing the policy?

Correct Answer: D
Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives.
Risk appetite of the enterprise should be the primary consideration when developing a risk management policy for a portfolio of IT-enabled investments, because it helps to align the risk management strategy with the business strategy and goals. Risk appetite also helps to define the risk tolerance and thresholds for each investment, and to prioritize and allocate resources accordingly. Risk appetite also helps to communicate the expectations and responsibilities of the stakeholders involved in the risk management process, and to foster a risk-aware culture within the organization. References := CGEIT Review Manual, Chapter 4: Risk Optimization, Section 4.1: IT Risk Management Strategy, Subsection 4.1.1: Establishing IT Risk Appetite, Page 139.
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