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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 # 121

A financial services company has implemented the use of a cloud-based centralized customer relationship management (CRM) system. The company has decided to go multi-national. Which of the following should be the enterprise risk management (ERM) committee's PRIMARY consideration?

Options:

A.  

Security issues

B.  

Vendor capability

C.  

Return on investment (ROI)

D.  

Compliance issues

Discussion 0
Question # 122

Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?

Options:

A.  

Business staff report identified IT risks.

B.  

IT risks are communicated to the business.

C.  

IT risk-related policies are published.

D.  

The IT infrastructure is resilient.

Discussion 0
Question # 123

Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?

Options:

A.  

Lack of documented policies and procedures

B.  

Information requirements of regulatory authorities

C.  

Insufficient knowledge of IT practices and controls

D.  

Lack of role clarity and specific responsibilities

Discussion 0
Question # 124

Which of the following is MOST important for an enterprise to review when classifying information assets?

Options:

A.  

Procedures for information handling

B.  

Requirements for information retention.

C.  

Media used for storage and backup

D.  

Impact of information exposure

Discussion 0
Question # 125

Which of the following BEST facilitates the standardization of IT vendor selection?

Options:

A.  

Cost-benefit analysis

B.  

Contract management office

C.  

Service level agreements (SLAs)

D.  

Procurement framework

Discussion 0
Question # 126

Which of the following BEST enables an enterprise to determine how business expectations should be addressed in a governance program?

Options:

A.  

Business impact analysis (BIA)

B.  

Cost-benefit analysis

C.  

Enterprise risk analysis

D.  

Stakeholder analysis

Discussion 0
Question # 127

Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?

Options:

A.  

Legal and regulatory requirements

B.  

Approved IT investment opportunities

C.  

Objectives and responsibilities

D.  

Need for enterprise architecture (EA)

Discussion 0
Question # 128

The CEO of an organization is concerned that there are inconsistencies in the way information assets are classified across the enterprise. Which of the following is be the BEST way for the CIO to address these concerns?

Options:

A.  

Include data assets in the IT inventory.

B.  

Identify data owners across the enterprise.

C.  

Require enterprise risk assessments.

D.  

Implement enterprise data governance.

Discussion 0
Question # 129

When considering an IT change that would enable a potential new line of business, the FIRST strategic step for IT governance would be to ensure agreement among the stakeholders regarding:

Options:

A.  

objectives to achieve goals.

B.  

metrics to measure effectiveness

C.  

a vision for the future state,

D.  

a change response plan

Discussion 0
Question # 130

To enable the development of required IT skill sets for the enterprise, it is MOST important to define skill requirements based on:

Options:

A.  

training needs.

B.  

one set of skills applicable to all IT staff.

C.  

a best practices framework.

D.  

each role within the IT department.

Discussion 0
Question # 131

To ensure IT risk is managed in a consistent manner, it is MOST important for IT governance to establish a:

Options:

A.  

risk management committee to identify IT-related risks.

B.  

risk management framework.

C.  

balanced scorecard that includes IT risks.

D.  

risk management reporting tool to ensure compliance.

Discussion 0
Question # 132

An enterprise has identified a number of plausible risk scenarios that could result in economic loss associated with major IT investments. Which of the following is the BEST method to assess the risk?

Options:

A.  

Cost-benefit analysis

B.  

Qualitative analysis

C.  

Business impact analysis (BIA)

D.  

Quantitative analysis

Discussion 0
Question # 133

The BEST way for a CIO to justify maintaining and supporting social media platforms is by demonstrating:

Options:

A.  

how social media technology fits into the IT investment management process.

B.  

that service level agreements (SLAs) for social media technologies have been met.

C.  

the IT performance Of social media technologies.

D.  

the value derived from investment in social media technologies.

Discussion 0
Question # 134

Which of the following is the BEST indicator for measuring performance when implementing DevSecOps in an enterprise?

Options:

A.  

Mean time to repair

B.  

Percentage of automated tests

C.  

Deployments per day

D.  

Number of defects released per day

Discussion 0
Question # 135

An enterprise has a centralized IT function but also allows business units to have their own technology operations, resulting in duplicate technologies and conflicting priorities. Which of the following should be done FIRST to reduce the complexity of the IT landscape?

Promote automation tools used by the business units.

Options:

A.  

Conduct strategic planning with business units.

B.  

Migrate all in-house systems to an external cloud environment.

C.  

Standardize technology architecture on common products.

Discussion 0
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