Certified in the Governance of Enterprise IT CGEIT Real Exam Questions

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Pass CGEIT exam successfully to achieve the Certified in the Governance of Enterprise IT certification empowering you to handle the governance of an entire organization and consider a move to the C-suite. With the real CGEIT exam questions with the actual answers, you can pass Certified in the Governance of Enterprise IT (CGEIT) certification exam in the first attempt. ISACA CGEIT exam questions provided by the ITExamShop are equipped using the most updated CGEIT pdf questions aids you in obtaining the very best understanding of the ISACA CGEIT real exam.

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1. A board of directors wants to ensure the enterprise is responsive to changes in its environment that would directly impact critical business processes .

Which of the following will BEST facilitate meeting this objective?

Scheduling frequent threat analyses

Monitoring key risk indicators (KRIs)

Regularly reviewing the enterprise risk appetite

Implementing a competitive intelligence tool

2. An enterprise embarked on an aggressive strategy requiring the implementation of several large IT projects impacting multiple business processes across all departments. Initially employees were supportive of the strategy, but there is growing fatigue and frustration with the ongoing new capabilities which must be learned .

Which of the following would be the BEST action performed by senior management?

Incorporate an organizational change management program.

Establish "Reward and Recognition" efforts to boost employee morale.

Improve the system development life cycle (SDLC) process.

Assess current business and IT competencies.

3. A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT, and the associated resource implications. Management has decided to focus on its local market and to close international operations.

A critical issue from a resource management perspective is to retain the most capable staff. This is BEST achieved by:

reviewing current goals-based performance appraisals across the enterprise.

ranking employees across the enterprise based on their compensation.

ranking employees across the enterprise based on length of service.

retaining capable staff exclusively from the local market.

4. Which of the following is the GREATEST benefit of using a quantitative nsk assessment method?

It uses resources more efficiently

It can be used to assess risks against non-tangible assets

It reduces subjectivity

It helps in prioritizing risk response action plans

5. Which of the following BEST reflects the ethical values adopted by an IT organization?

IT principles and policies

IT balanced scorecard

IT governance framework

IT goals and objectives

6. Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?

Internal audit has knowledge and technical expertise to advise on IT infrastructure.

Internal audit is accountable for the overall enterprise governance of I

Internal audit implements controls over IT risks and security.

Internal audit provides input on relevant issues and control processes.

7. An IT steering committee is preparing to review proposals for projects that implement emerging technologies.

In anticipation of the review, the committee should FIRST:

determine if the IT staff can support the emerging technologies.

understand how the emerging technologies will influence risk across the enterprise.

require a capacity plan and framework review for the emerging technologies,

require a review of the enterprise risk management framework.

8. When developing an IT training plan, which of the following is the BEST way to ensure that resource skills requirements are identified?

Extract training requirements from deficiencies reported in customer service satisfaction surveys.

Ask managers to determine IT training requirements annually.

Determine training needs based on the capabilities to support the IT strategy.

Survey employees for IT skills requirements based upon technology trends.

9. Which of the following is the MOST comprehensive method to report on overall IT performance to the board of directors?

Balanced scorecard

Net present value (NPV)

Performance-based payments

Return on investment (ROI)

10. An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable .

Which of the following is the PRIMARY benefit of this change?

Process optimization is embedded across the organization.

Required outcomes are mapped to business objectives.

Process performance is measured in business terms.

Required outcomes are more frequently achieved.

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11. Which of the following would be MOST helpful to an enterprise that wants to standardize how sensitive corporate data is handled?

Information classification framework

Enterprise risk policy

Enterprise risk management (ERM) framework

Information security policy

12. 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?

Enterprise architecture (EA)

IT risk scorecard

Enterprise risk appetite

Business requirements

13. An enterprise has learned of a new regulation that may impact delivery of one of its core technology services.

Which of the following should the done FIRST?

Update the risk management framework

Determine whether the board wants to comply with the regulation

Assess the risk associated with the new regulation

Request an action plan from the risk team

14. Which of the following provides the BEST evidence of effective IT governance?

Cost savings and human resource optimization

Business value and customer satisfaction

IT risk identification and mitigation

Comprehensive IT policies and procedures

15. A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications.

To create the appropriate risk policies for IT, it is MOST important for the CTO to:

understand the enterprise's risk tolerance.

create an IT risk scorecard.

map the business goals to IT risk processes.

identify the mobile technical requirements.

16. Which of the following roles is accountable for the confidentiality integrity and availability of information within an enterprise?

Risk manager

Data owner

Lead legal counsel

Data custodian

17. The PRIMARY objective of IT resource planning within an enterprise should be to:

determine risk associated with IT resources.

maximize value received from I

determine IT outsourcing options.

finalize service level agreements (SLAs) for IT

18. While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization's:

culture.

level of outsourcing.

enterprise architecture (EA).

maturity of IT processes.

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

Procedures for information handling

Requirements for information retention.

Media used for storage and backup

Impact of information exposure

20. Which of the following is the MOST effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment?

Implement controls to block the installation of unapproved applications.

Educate the executive team about the risk associated with shadow IT applications.

Provide training to the help desk to identify shadow IT applications.

Review and update the application implementation process.

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21. The board and senior management of a new enterprise recently met to formalize an IT governance framework.

The board of directors' FIRST step in implementing IT governance is to ensure that:

an IT balanced scorecard is implemented.

a portfolio of IT-enabled investments is developed.

IT roles and responsibilities are established.

IT policies and procedures are defined.

22. The FIRST step in aligning resource management to the enterprise's IT strategic plan would be to

develop a responsible, accountable, consulted and informed (RACI) chart

assign appropriate roles and responsibilities

perform a gap analysis

identify outsourcing opportunities

23. A CEO determines the enterprise is lagging behind its competitors in consumer mobile offerings, and mandates an aggressive rollout of several new mobile services within the next 12 months.

To ensure the IT organization is capable of supporting this business objective, what should the CIO do FIRST?

Request an assessment of current in-house mobile technology skills.

Create a sense of urgency with the IT team that mobile knowledge is mandatory.

Procure contractors with experience in mobile application development.

Task direct reports with creating training plans for their teams.

24. To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented.

With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?

The IT service delivery model is approved by the business.

An IT risk management process is in place.

IT is able to provide a comprehensive service catalog to the business.

The IT organization is able to sustain business requirements.

25. An enterprise plans to expand into new markets in countries lacking data privacy regulations, increasing risk exposure .

Which of the following is the BEST course of action for the CIO?

Identify business risk appetite and tolerance levels.

Quantify the risk impact and evaluate possible countermeasures.

Limit the personal data available to the high-risk countries.

Mandate the strengthening of user access controls.

26. Which of the following BEST indicates the success of an enterprise's IT governance framework after implementation?

A high percentage of business owners involved with the approval of the IT strategic plan

A high percentage of IT systems complying with corporate information security standards

A high percentage of IT projects delivered on time and on budget

A high percentage of IT investments delivering expected benefits

27. An enterprise has had the same IT governance framework in place for several years. Currently, large and small capital projects go through the same architectural governance reviews. Despite repeated requests to streamline the review process for small capital projects, business units have received no response from IT. The business units have recently escalated this issue to the newly appointed GO .

Which of the following should be done FIRST to begin addressing business needs?

Create a central repository for the business to submit requests.

Explain the importance of the IT governance framework.

Assess the impact of the proposed change.

Assign a project team to implement necessary changes.

28. Which of the following would be MOST important to update if a decision is made to ban end user-owned devices in the workplace?

Employee nondisclosure agreement

Enterprise risk appetite statement

Enterprise acceptable use policy

Orientation training materials

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

Legal and regulatory requirements

Approved IT investment opportunities

Objectives and responsibilities

Need for enterprise architecture (EA)

30. 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:

objectives to achieve goals.

metrics to measure effectiveness

a vision for the future state,

a change response plan

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31. An enterprise has lost an unencrypted backup tape of archived customer data. A data breach report is not mandatory in the relevant jurisdiction.

From an ethical standpoint, what should the enterprise do NEXT?

Initiate disciplinary proceedings against relevant employees.

Mandate a review of backup tape inventory procedures.

Communicate the breach to customers.

Require an evaluation of storage facility vendors.

32. Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?

Budget variance analysis

Enterprise architecture (EA)

IT skills matrix

Portfolio management

33. A business is considering a policy to anonymize personal data in enterprise systems.

Before making a decision, which of the following is MOST important for the IT steering committee to consider?

Business impact analysis (BIA) results

Regulatory requirements

Sustainability costs to the enterprise

Potential implementation barriers

34. An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is to achieve economies of scale efficiencies resulting in cost reductions.

To meet this objective, what is the BEST approach in the planning phase of the project?

Implement an ERP system on shared resources with the lowest cost.

Minimize customization by standardizing ERP processes across regions.

Adopt a best in breed web-based architecture for the ERP system.

Use a service provider to evaluate and implement the new ERP processes.

35. An enterprise has established a new department to oversee the life cycle of activities that support data management objectives .

Which of the following should be done NEXT?

Develop a business continuity plan (BCP).

Assess the current data business model.

Review data privacy requirements.

Establish a RACI chart

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Certified in the Governance of Enterprise IT CGEIT Real Exam Questions

CGEIT Free Questions Are Below Being Your Demo For Checking Real CGEIT Exam Questions

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