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CGEIT Practice Questions

Certified in the Governance of Enterprise IT Exam

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Total Questions : 692

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Question # 181

Which of the following is the BEST method for determining an enterprise's current appetite for risk?

Options:

A.  

Interviewing senior management

B.  

Evaluating the balanced scorecard

C.  

Reviewing recent audit findings

D.  

Assessing social media adoption

Discussion 0
Question # 182

Which of the following would BEST enable business innovation through IT?

Options:

A.  

Outsourcing of IT to a strategic business partner

B.  

Business participation in IT strategy development

C.  

Adoption of a standardized business development life cycle

D.  

IT participation in business strategy development

Discussion 0
Question # 183

Of the following, who should approve the criteria for information quality within an enterprise?

Options:

A.  

Information architect

B.  

Information analyst

C.  

Information steward

D.  

Information owner

Discussion 0
Question # 184

Results of an enterprise's customer survey indicate customers prefer using mobile applications. However, this same survey shows the enterprise's mobile applications are considered inferior compared to legacy browser-based applications. Which of the following should be the FIRST step in creating an effective long-term mobile application strategy?

Options:

A.  

Establish service level agreements (SLAs) with the development team.

B.  

Identify key risks and mitigation strategies for mobile applications.

C.  

Implement key performance indicators (KPIs) that include application quality.

D.  

Identify business requirements concerning mobile applications.

Discussion 0
Question # 185

An enterprise has decided to create its first mobile application. The IT director is concerned about the potential impact of this initiative. Which of the following is the MOST important input for managing the risk associated with this initiative?

Options:

A.  

Enterprise architecture (EA)

B.  

IT risk scorecard

C.  

Enterprise risk appetite

D.  

Business requirements

Discussion 0
Question # 186

Which of the following should be the MOST important consideration when establishing key performance indicators (KPIs) for IT initiatives?

Options:

A.  

An owner can be assigned

B.  

Processes can be optimized

C.  

Data collection can be automated

D.  

Quality has been evaluated

Discussion 0
Question # 187

An enterprise has launched a critical new IT initiative that is expected to produce substantial value. Which of the following would BEST facilitate the reporting of benefits realized by the IT investment to the board?

Options:

A.  

Balanced scorecard

B.  

Milestone chart

C.  

Performance management

D.  

Critical risk and issue walk through

Discussion 0
Question # 188

Forensic analysis revealed an attempted breach of a personnel database containing sensitive data. A subsequent investigation found that no one within the enterprise was aware of the breach attempt, even though logs recorded the unauthorized access actions. To prevent a similar situation in the future, what is MOST important for IT governance to require?

Options:

A.  

Periodic analyses of logs and databases for unusual activity

B.  

A review of the information security and risk management frameworks

C.  

The creation of a comprehensive data management and storage policy

D.  

The implementation of an intrusion detection and reporting process

Discussion 0
Question # 189

Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?

Options:

A.  

Benefits of IT governance are realized throughout the organization.

B.  

There is awareness of IT metrics throughout the organization.

C.  

IT governance defines how IT projects should be assessed.

D.  

IT performance metrics are defined in the balanced scorecard.

Discussion 0
Question # 190

Which of the following is MOST important for a CIO to ensure before signing a contract for a new cloud-based customer relationship management (CRM) system?

The service provider has been audited for vulnerabilities and threats.

Options:

A.  

Risk management responsibilities are agreed upon and accepted.

B.  

The request for proposal (RFP) has been reviewed for completeness.

C.  

A full system functionality check has been completed.

Discussion 0
Question # 191

A publicly traded enterprise wants to demonstrate that its board of directors is providing adequate strategic oversight of IT. Which of the following BEST supports this objective?

Options:

A.  

Annual IT governance communication to all staff.

B.  

Press releases targeted at large investors.

C.  

Inclusion of IT governance reporting in the annual report.

D.  

Annual presentation of IT performance metrics.

Discussion 0
Question # 192

What is the BEST way for IT to achieve compliance with regulatory requirements?

Options:

A.  

Enforce IT policies and procedures.

B.  

Create an IT project portfolio.

C.  

Review an IT performance dashboard.

D.  

Report on IT audit findings and action plans.

Discussion 0
Question # 193

Which of the following is the FIRST consideration for a CISO when implementing Zero Trust architecture?

Options:

A.  

Refining relevant business goals.

B.  

Limiting the number of privileged accounts.

C.  

Selecting a security framework that is relevant to the business.

D.  

Defining security projects to address identified control gaps.

Discussion 0
Question # 194

An enterprise is exploring a new business opportunity. Which of the following is the BEST way to help ensure related IT projects deliver the business requirements?

Options:

A.  

Hire a business consultant to manage the projects.

B.  

Develop a policy to enforce the processes and procedures.

C.  

Implement stage-gate reviews that require business sign-off.

D.  

Focus on maturing processes and developing procedures.

Discussion 0
Question # 195

Which of the following characteristics would BEST indicate that an IT process is a good candidate for outsourcing?

Options:

A.  

Strategic processes that require expert professionals

B.  

Processes with higher risk to the enterprise

C.  

Non-strategic processes that are not documented

D.  

Operational processes that are well-defined

Discussion 0
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