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| Section | Weight | Objectives |
|---|---|---|
| Benefits Realization | 26% | - Value Delivery
|
| IT Resources | 15% | - Resource Optimization
|
| Risk Optimization | 19% | - Risk Governance
|
| Governance of Enterprise IT | 40% | - Governance Frameworks
|
>> ISACA CGEIT Exam Questions Answers <<
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NEW QUESTION # 614
Which of the following is MOST critical to have in place before management can establish an IT risk assessment and response approach?
Answer: A
NEW QUESTION # 615
The CIO of an enterprise learns the payroll server of a competitor has been the victim of ransomware. To help plan for the possibility of ransomed corporate data, what should be the ClO's FIRST course of action?
Answer: D
Explanation:
The first course of action for the CIO of an enterprise to help plan for the possibility of ransomed corporate data should be to request a targeted risk assessment. This is because a targeted risk assessment can help to identify and evaluate the specific threats, vulnerabilities, and impacts of ransomware attacks on the enterprise's data and systems. A targeted risk assessment can also help to determine the likelihood and severity of ransomware incidents, as well as the appropriate controls and mitigation strategies to reduce the risk to an acceptable level.
Requiring development of key risk indicators (KRIs) is not the first course of action, as it is a monitoring tool for measuring the risk exposure and performance. KRIs are metrics that provide information on the current level and trend of risk in relation to the risk appetite and tolerance of the enterprise. KRIs can help to track and report the progress and effectiveness of the risk management activities, as well as alert the management of any potential issues or changes that may affect the risk profile. However, requiring development of KRIs does not provide a comprehensive analysis or improvement plan for ransomed corporate data.
Developing a policy to address ransomware is not the first course of action, as it is a result of conducting a targeted risk assessment. A policy to address ransomware is a document that defines the rules, guidelines, and responsibilities for preventing, detecting, responding to, and recovering from ransomware attacks. Developing a policy to address ransomware can help to communicate the expectations and requirements for ransomware protection and compliance, as well as enforce accountability and governance for ransomware incidents.
However, developing a policy to address ransomware does not provide a detailed assessment or guidance for ransomed corporate data.
Backing up corporate data to a secure location is not the first course of action, as it is an implementation step after conducting a targeted risk assessment and developing a policy to address ransomware. Backing up corporate data to a secure location can help to preserve the availability, integrity, and confidentiality of the data in case of a ransomware attack. Backing up corporate data to a secure location can also help to restore the data and resume normal operations after a ransomware attack. However, backing up corporate data to a secure location does not provide a thorough risk analysis or governance framework for ransomed corporate data.
References := Ransomware Risk Management: NISTIR 8374, 3 Risk Management Process section. Managing the Risks of Ransomware - SEI Blog, Assess Your Risk section. Ransomware Risk Management - NIST, 4 Ransomware Risk Management Profile section. NIST Releases Tips and Tactics for Dealing With Ransomware, Back Up Your Data section.
NEW QUESTION # 616
To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?
Answer: C
NEW QUESTION # 617
A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise. What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?
Answer: D
Explanation:
Identifying gaps in information asset protection should be the first high-level initiative for a newly created IT strategy committee in order to support the business goal of making IT security a priority. This initiative would help to assess the current state of IT security, identify the risks and vulnerabilities that may compromise the confidentiality, integrity, and availability of information assets, and determine the actions and resources needed to address them. The other options are not as high-level, as they are more related to the implementation or execution of IT security, rather than the planning or direction of it. Reference: : CGEIT Review Manual (Digital Version), Chapter 1: Governance of Enterprise IT, Section 1.3: Strategic Management, Subsection 1.3.2: Strategic Management Process, Page 23 : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter 5: Resource Optimization, Section 5.3: Security Resource Management, Subsection 5.3.1: Security Resource Management Overview, Page 192 : What is CGEIT? A certification for seasoned IT governance professionals1
NEW QUESTION # 618
Which of the following has the tendency or inclination of outlook that is a troublesome source of error in human sensing?
Answer: C
NEW QUESTION # 619
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