Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?

• A.A vendor risk assessment is conducted
• B.Procurement provides the terms of the contract.
• C.IT senior management selects the vendor.
• D.ERP data mapping is approved by the enterprise architect.

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

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Which of the following has the GREATEST influence on data quality assurance?

• A.Data encryption
• B.Data stewardship
• C.Data classification
• D.Data modeling

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Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?

• A.Identifying the risk of noncompliance
• B.Demonstrating sound risk management practices
• C.Measuring IT alignment with enterprise risk management (ERM)
• D.Ensuring the effectiveness of IT compliance controls

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Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?

• A.Control totals of key transaction values are matched with data converted for migration.
• B.Data conversion is performed in a test environment to confirm correctness
• C.Data conversion has documented approvals from business process data owners.
• D.A crisis management plan has been approved by the IT steering committee

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