
ISACA Certified in the Governance of Enterprise IT - CGEIT Exam Questions
QUESTION NO: 1
An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:
An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:
Correct Answer: A
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QUESTION NO: 2
The BEST way for a CIO to justify maintaining and supporting social media platforms is by demonstrating:
The BEST way for a CIO to justify maintaining and supporting social media platforms is by demonstrating:
Correct Answer: C
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QUESTION NO: 3
Which of the following is the BEST way for a CIO to secure support for a strategy to achieve long-term IT objectives?
Which of the following is the BEST way for a CIO to secure support for a strategy to achieve long-term IT objectives?
Correct Answer: C
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QUESTION NO: 4
Which of the following is the BEST way to implement effective IT risk management?
Which of the following is the BEST way to implement effective IT risk management?
Correct Answer: B
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QUESTION NO: 5
When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:
When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:
Correct Answer: D
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QUESTION NO: 6
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?
Correct Answer: B
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QUESTION NO: 7
Which of the following is the BEST way to demonstrate that IT strategy supports a new enterprise strategy?
Which of the following is the BEST way to demonstrate that IT strategy supports a new enterprise strategy?
Correct Answer: C
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QUESTION NO: 8
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?
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?
Correct Answer: B
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QUESTION NO: 9
Which of the following is the MOST efficient approach for using risk scenarios to evaluate a new business opportunity?
Which of the following is the MOST efficient approach for using risk scenarios to evaluate a new business opportunity?
Correct Answer: B
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QUESTION NO: 10
The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:
The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:
Correct Answer: A
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QUESTION NO: 11
IT management has reported difficulty retaining qualified IT personnel to support the organization's new strategy Given that outsourcing is not a viable approach, which of the following would be the BEST way for IT governance to address this situation?
IT management has reported difficulty retaining qualified IT personnel to support the organization's new strategy Given that outsourcing is not a viable approach, which of the following would be the BEST way for IT governance to address this situation?
Correct Answer: B
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QUESTION NO: 12
Which of the following is MOST helpful in determining whether an enterprise's quality assurance (QA) program is meeting business requirements?
Which of the following is MOST helpful in determining whether an enterprise's quality assurance (QA) program is meeting business requirements?
Correct Answer: B
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QUESTION NO: 13
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
Correct Answer: B
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QUESTION NO: 14
Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?
Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?
Correct Answer: B
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