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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 36

To help ensure that an IT dashboard effectively conveys the current state of IT to senior management, which of the following is MOST important to establish?

Correct Answer: C
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Question 37

Which of the following should be established FIRST so that data owners can consistently assess the level of data protection needed across the enterprise?

Correct Answer: B
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Question 38

Which of the following service delivery processes has the goal to produce, agreed on, timely, reliable, and accurate reports for the effective communication?

Correct Answer: B
Section: Volume C
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Question 39

From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?

Correct Answer: C
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Question 40

Which of the following is the MOST efficient approach for using risk scenarios to evaluate a new business opportunity?

Correct Answer: B
The most efficient approach for using risk scenarios to evaluate a new business opportunity is to identify risk events from both bottom-up and top-down perspectives. This means that the risk identification process should consider both the specific details of the opportunity, such as the market, customer, product, service, technology, and resources involved, as well as the broader context of the opportunity, such as the strategic objectives, vision, mission, values, and culture of the organization. By using both bottom-up and top-down approaches, the risk identification process can capture a comprehensive and balanced view of the potential risks that could affect the success of the opportunity. This will help to create realistic and relevant risk scenarios that can be analyzed and evaluated for decision-making purposes. A bottom-up approach alone may miss some important risks that are related to the organization's strategy, governance, or environment, while a top-down approach alone may overlook some specific risks that are unique to the opportunity or its implementation. Therefore, a combination of both approaches is the most efficient way to use risk scenarios for evaluating a new business opportunity. Reference:= What is business risk? | McKinsey, How to Write Strong Risk Scenarios and Statements - ISACA, Finding your blind spots: Recognising emerging risks and opportunities
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