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  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2026-01-12.q170 Dumps
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Question 71

A strategic IT-enabled investment is failing due to unforeseen technology problems. What should be the board of directors' FIRST course of action?

Correct Answer: A
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Question 72

Which of the following areas addresses the safeguarding of IT assets, disaster recovery and continuity of operations?

Correct Answer: B
Section: Volume C
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Question 73

You are the project manager of a newly formed project to create a new manufacturing facility. You are working with a business analyst to identify, document, and prioritize stakeholders' needs for the facility. You'll also need to quantify any subjective terms and needs to define the project scope. What is this process called?

Correct Answer: A
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Question 74

Which of the following risk functions ensures the product/service alignment with the customer requirements?

Correct Answer: B
Section: Volume C
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Question 75

An IT strategy committee wants to ensure that a risk program is successfully implemented throughout the enterprise. Which of the following would BEST support this goal?

Correct Answer: D
This is because a risk program is a strategic initiative that requires the support and involvement of the top leaders of the enterprise. Senior management can demonstrate their commitment to the risk program by:
Providing clear direction and guidance on the objectives, scope, and approach of the risk program Allocating sufficient resources, budget, and authority to the risk program team Communicating the importance and benefits of the risk program to all stakeholders Encouraging a culture of risk awareness and accountability across the enterprise Reviewing and approving the risk program deliverables and outcomes Rewarding and recognizing the achievements and contributions of the risk program team and participants A risk management framework (A) is a tool that helps to define and implement the risk program, but it does not ensure its success without senior management commitment. Mandatory risk awareness courses for staff (B) are a way to increase the knowledge and skills of the staff regarding risk management, but they do not guarantee their engagement and participation in the risk program without senior management endorsement. A risk recognition and reporting policy is a document that establishes the rules and procedures for identifying and communicatingrisks, but it does not ensure its compliance and effectiveness without senior management oversight.
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