Spring Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 65pass65

CGEIT Certified in the Governance of Enterprise IT Exam is now Stable and With Pass Result | Test Your Knowledge for Free

Exams4sure Dumps

CGEIT Practice Questions

Certified in the Governance of Enterprise IT Exam

Last Update 3 days ago
Total Questions : 692

Dive into our fully updated and stable CGEIT practice test platform, featuring all the latest Isaca Certification exam questions added this week. Our preparation tool is more than just a Isaca study aid; it's a strategic advantage.

Our free Isaca Certification practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about CGEIT. Use this test to pinpoint which areas you need to focus your study on.

CGEIT PDF

CGEIT PDF (Printable)
$43.75
$124.99

CGEIT Testing Engine

CGEIT PDF (Printable)
$50.75
$144.99

CGEIT PDF + Testing Engine

CGEIT PDF (Printable)
$63.7
$181.99
Question # 136

Which of the following is the BEST way for a CIO to provide senior business management with increased visibility to the overall performance of the IT operation?

Options:

A.  

Develop key risk indicators (KRIs).

B.  

Provide return on investment (ROI) reports.

C.  

Develop key performance indicators (KPIs).

D.  

Provide service level agreement (SLA) performance statistics.

Discussion 0
Question # 137

Which of the following should be the CIO’s GREATEST consideration when making changes to the IT strategy?

Options:

A.  

Have key stakeholders been consulted?

B.  

Has the impact to the enterprise architecture (EA) been assessed?

C.  

Have IT risk metrics been adjusted?

D.  

Has the investment portfolio been revised?

Discussion 0
Question # 138

An enterprise has an ongoing issue of corporate applications not delivering the expected benefits due to missing key functionality. As a result, many groups are using spreadsheets and databases instead of approved enterprise applications to store and manipulate information. Which of the following will BEST improve the success rate of future IT initiatives?

Options:

A.  

Engage the business user community in acceptance testing Of acquired applications.

B.  

Engage stakeholders to identify and validate business requirements.

C.  

Establish a process for risk and value management.

D.  

Prohibit the use of non-approved alternate software solutions.

Discussion 0
Question # 139

Which of the following is the BEST way for an IT steering committee to monitor the adoption of a new enterprise IT strategy?

Options:

A.  

Implement service level agreements (SLAs).

B.  

Establish key performance indicators (KPIs).

C.  

Schedule ongoing audit reviews.

D.  

Establish key risk indicators (KRIs).

Discussion 0
Question # 140

What is the BEST way for a board of directors to improve its ability to identify material changes to the enterprise IT risk profile?

Options:

A.  

Require management to present a comprehensive list of risks.

B.  

Require the implementation of a security incident and event management (SIEM) tool.

C.  

Review the key risk indicators (KRIs) on a regular basis.

D.  

Focus on key performance indicators (KPIs) that predict future business performance.

Discussion 0
Question # 141

Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

Options:

A.  

Value delivery

B.  

Resource utilization

C.  

Residual risk

D.  

Project delivery

Discussion 0
Question # 142

Which of the following is MOST important to have in place to ensure a business continuity plan (BCP) can be executed?

Options:

A.  

A risk register

B.  

Budget allocation

C.  

Replicated systems

D.  

Defined roles

Discussion 0
Question # 143

Which of the following is the BEST indicator of effective IT governance?

Options:

A.  

Regulatory authorities have given a favorable report on IT controls.

B.  

Executive management is involved in important IT decisions and activities.

C.  

The chief information security officer (CISO) reports to a board member.

D.  

IT management is proactive in reporting IT project status to executive management.

Discussion 0
Question # 144

A healthcare enterprise is procuring Internet of Things (IoT) devices to be used across its facilities. Which of the following is MOST important to establish before vendors are engaged to provide the devices?

Options:

A.  

Product compliance criteria

B.  

Patient training

C.  

Physical security audits

D.  

Vendor delivery timelines

Discussion 0
Question # 145

Which of the following BEST supports an IT staff restructure as part of an annual IT strategy review with senior management?

Options:

A.  

Established IT key performance indicators (KPIs)

B.  

IT staff training program requirements

C.  

External IT staffing benchmarks

D.  

An updated business case for IT resourcing

Discussion 0
Question # 146

A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:

Options:

A.  

the executive team.

B.  

the internal auditors.

C.  

senior IT managers.

D.  

business process owners.

Discussion 0
Question # 147

Which of the following presents the GREATEST challenge for a large-scale enterprise when procuring Infrastructure as a Service (IaaS)?

Options:

A.  

Testing the vendor resiliency plan annually

B.  

Protecting the enterprise from labor liability

C.  

Ensuring the vendor meets corporate requirements

D.  

Monitoring key performance indicators (KPIs)

Discussion 0
Question # 148

An IT team is having difficulty meeting new demands placed on the department as a result of a major and radical shift in enterprise business strategy. Which of the following is the ClO's BEST course of action to address this situation?

Options:

A.  

Utilize third parties for non-value-added processes.

B.  

Align the business strategy with the IT strategy.

C.  

Review the current IT strategy.

D.  

Review the IT risk appetite.

Discussion 0
Question # 149

Which of the following is the PRIMARY objective of a data protection impact assessment?

Options:

A.  

To identify and analyze how data privacy might be affected by business processes.

B.  

To evaluate the quality and integrity of personal data stored in an enterprise.

C.  

To estimate the value created by personal data as it progresses through its life cycle.

D.  

To ensure key business processes and related data interfaces are documented.

Discussion 0
Question # 150

The BEST way for a CIO to manage the organizational impact of deploying a new enterprise-wide tool is to implement:

Options:

A.  

change management.

B.  

project management.

C.  

risk management.

D.  

resource management.

Discussion 0
Get CGEIT dumps and pass your exam in 24 hours!

Free Exams Sample Questions