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Certified in the Governance of Enterprise IT Exam

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Total Questions : 692

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Question # 166

The board directed the CIO to ensure that required IT resources are available to execute a new enterprise strategy. Which of the following should be done FIRST to support this initiative?

Options:

A.  

Implement an IT capability strategy

B.  

Perform a gap analysis

C.  

Develop a capacity management plan

D.  

Develop a resource management plan

Discussion 0
Question # 167

Which of the following is MOST important for the successful establishment of an ethics program?

Options:

A.  

Defined whistleblower processes

B.  

Culture of accountability and responsibility

C.  

Defined roles and responsibilities

D.  

Clear mission and vision statements

Discussion 0
Question # 168

Which of the following is the MOST important consideration regarding IT measures as part of an IT strategic plan?

Options:

A.  

Data collection for the metrics is automated.

B.  

The metrics can be traced to enterprise goals.

C.  

Minimum target levels are realistic.

D.  

Thresholds align to key risk indicators (KRIs).

Discussion 0
Question # 169

Which of the following will BEST help to ensure enterprise IT risk is effectively managed?

Options:

A.  

Establishing an audit committee that reports to the board

B.  

Establishing roles and responsibilities for IT risk at the senior management level

C.  

Identifying the lowest IT risks and outsourcing the related IT functions

D.  

Assigning a project sponsor and project manager to implement an IT risk register

Discussion 0
Question # 170

An organization requires updates to their IT infrastructure to meet business needs. Which of the following will provide the MOST useful information when planning for the necessary IT investments?

Options:

A.  

Enterprise architecture (EA)

B.  

Risk assessment report

C.  

Business user satisfaction metrics

D.  

Audit findings

Discussion 0
Question # 171

Following a recent change to enterprise strategy, which of the following would be MOST important for the CIO to review?

Options:

A.  

Existing performance and capacity plans

B.  

A list of current and planned IT projects

C.  

Historical IT budget allocations

D.  

The enterprise SWOT analysis

Discussion 0
Question # 172

Which of the following BEST enables an enterprise to determine an appropriate retention policy for its information assets?

Options:

A.  

Business and compliance requirements

B.  

Business storage and processing needs

C.  

Backup and restoration capabilities

D.  

External customer data retention requirements

Discussion 0
Question # 173

Which of the following is MOST important to consider when monitoring the performance of IT resources?

Options:

A.  

End-user feedback

B.  

Business impact analysis (BIA)

C.  

Centralized log analysis

D.  

Service level requirements

Discussion 0
Question # 174

An enterprise recently acquired technology that will enable it to offer products to customers through a mobile device application. The business is eager to use this technology as soon as possible for products currently offered through legacy IT systems. What is the CIO's MAIN responsibility?

Options:

A.  

Ensure proper metrics are established to measure technology usage throughout the enterprise.

B.  

Ensure business units are aware of new opportunities available with the acquired technology.

C.  

Ensure the enterprise architecture (EA) is reviewed and updated.

D.  

Ensure risk associated with implementation and support of the new technology is properly managed.

Discussion 0
Question # 175

An enterprise recently implemented a significant change in its business strategy by moving to a technologically advanced product with considerable impact on the business. What should be the FINAL step in completing the changes to IT processes?

Options:

A.  

Updating the configuration management database (CMDB)

B.  

Empowering the business to embrace the changes

C.  

Ensuring a return to stabilized business operations

D.  

Updating the enterprise architecture (EA)

Discussion 0
Question # 176

When conducting a risk assessment in support of a new regulatory

requirement, the IT risk committee should FIRST consider the:

Options:

A.  

cost burden to achieve compliance.

B.  

readiness of IT systems to address the risk.

C.  

risk profile of the enterprise.

D.  

disruption to normal business operations.

Discussion 0
Question # 177

Which of the following should be the PRIMARY consideration when developing an IT strategy for the global implementation of Internet of Things (IoT) solutions?

Options:

A.  

Hiring additional IT staff with IoT expertise

B.  

Addressing security and privacy

C.  

Identifying cost-effective IoT devices

D.  

Maintaining compatibility with legacy systems

Discussion 0
Question # 178

Which of the following is MOST likely to have a negative impact on

accountability for information risk ownership?

Options:

A.  

The risk owner is a department manager, and the control owner is a member of the risk owner's staff.

B.  

Information risk is assigned to a department, and an individual owner has not been assigned.

C.  

The risk owner and the control owner of the information do not work in the same department.

D.  

The same person is listed as both the control owner and the risk owner for the information.

Discussion 0
Question # 179

Which of the following should a CIO review to obtain a holistic view of IT performance when identifying potential gaps in service delivery?

Options:

A.  

Key performance indicators (KPIs)

B.  

Return on investment (ROI) analysis

C.  

Service level agreement (SLA) reporting

D.  

Staff performance evaluations

Discussion 0
Question # 180

An enterprise has developed a new digital strategy to improve fraud detection. Which of the following is MOST important to consider when updating the information architecture?

Options:

A.  

Resource constraints related to implementing the digital strategy.

B.  

The business use cases supporting the digital strategy

C.  

Changes to the legacy business and data architectures

D.  

The history of fraud incidents and their root causes

Discussion 0
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