[Dec 22, 2021] Latest Isaca Certificaton CGEIT Actual Free Exam Questions
Isaca Certificaton CGEIT Dumps Updated Practice Test and 409 unique questions
ISACA CGEIT Exam Certification Details:
| Duration | 240 mins |
| Exam PriceISACA Member | $575 (USD) |
| Exam Name | ISACA Certified in the Governance of Enterprise IT (CGEIT) |
| Exam Code | CGEIT |
| Schedule Exam | Exam Registration |
| Exam PriceISACA Nonmember | $760 (USD) |
| Passing Score | 450/800 |
| Books / Training | Virtual Instructor-Led Training In-Person Training & Conferences Customized, On-Site Corporate Training CGEIT Planning Guide |
| Number of Questions | 150 |
| Sample Questions | ISACA CGEIT Sample Questions |
NEW QUESTION 34
Which of the following attributes are the COBIT's generic maturity model attributes?
Each correct answer represents a complete solution. Choose all that apply.
- A. Awareness and communication
- B. Tools and automation
- C. Availability and accessibility
- D. Policies, plans and procedures
Answer: A,B,D
Explanation:
Section: Volume C
NEW QUESTION 35
An enterprise's board of directors has asked the CIO to implement ways to make the IT function more environmentally responsible. Which of the following should be the CIO's FIRST step to ensure continued alignment of IT needs with the requirements of the board?
- A. Assess potential environmentally responsible IT initiatives.
- B. Create a staff awareness education plan focused on IT environmental responsibility.
- C. Incorporate new environmentally responsible objectives into existing IT goals.
- D. Write a business case for an environmentally responsible initiative for IT.
Answer: B
NEW QUESTION 36
Beth is an HR Professional for her organization and she's been alerted by management that the company will be outsourcing a large portion of operations. This outsourcing will likely cause several employees to lose employment with the organization. Which of the following is the best course of action that Beth can take in regard to communicating with the employees about the outsourcing change?
- A. Be honest and truthful and do not hide the facts.
- B. Don't share the details of the outsourcing decision.
- C. Refer all
- D. Document all
Answer: A
NEW QUESTION 37
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?
- A. The risk manager who is responsible for protecting data stored in the cloud
- B. The vendor who submits the data to the organization via online forms
- C. The business leader who is most impacted by the loss of data
- D. The contract manager who monitors the security of the cloud provider
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION 38
Which of the following BEST indicates that a change management process has been implemented successfully?
- A. Process performance
- B. Degree of control
- C. Maturity levels
- D. Outcome measures
Answer: A
NEW QUESTION 39
Which of the following concepts aims to limit errors to 1 per million units produced?
- A. Six Sigma
- B. BSC
- C. TQM
- D. TSM
Answer: C
NEW QUESTION 40
An IT steering committee is evaluating whether a third-party supplier is delivering the correct level of service Reviewing which of the following will provide the BEST information to the committee?
- A. Vendor status reports
- B. Operational cost reduction reports
- C. Key performance indicators (KPIs)
- D. Service portfolio management
Answer: D
NEW QUESTION 41
Following a merger of two major corporations, the new strategic goal is "One business function. One IT system." Which of the following should be the FIRST step to achieve this goal?
- A. Define service level agreements with each business function.
- B. Create a standard enterprise architecture.
- C. Form a combined IT steering committee.
- D. Document requirements for each business function.
Answer: D
NEW QUESTION 42
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?
- A. Variance and trend analysis
- B. Planning meetings and analysis
- C. Data gathering and representation techniques
- D. Information gathering techniques
Answer: B
NEW QUESTION 43
Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?
- A. Have key stakeholders been consulted?
- B. Have IT risk metrics been adjusted?
- C. Has the impact to the enterprise architecture (EA) been assessed?
- D. Has the investment portfolio been revised?
Answer: A
NEW QUESTION 44
Which of the following are the categories of IT-related spending or investments defined by
the META group? Each correct answer represents a complete solution. Choose all that apply.
- A. Transform the business
- B. Grow the business
- C. Strategic investment
- D. Run the business
Answer: A,B,D
NEW QUESTION 45
A CIO must determine if IT staff have adequate skills to deliver on key strategic objectives. Which of the following will provide the MOST useful information?
- A. Project risk reports
- B. Gap analysis results
- C. Training program statistics
- D. Employee performance metrics
Answer: B
NEW QUESTION 46
Which of the following domains of CGEIT aims to guarantee that the IT enables and supports the achievement of business objectives through the integration of IT strategic plans with business strategic plans and the alignment of IT services with enterprise operations?
- A. Strategic Alignment
- B. IT Governance Framework
- C. Value Delivery
- D. Risk Management
Answer: A
NEW QUESTION 47
Robert is the business analyst for his organization and he's working with several stakeholders to identify the business need for an opportunity. Robert needs to identify the stakeholder that will be responsible for authorizing the actions needed in order to meet the identified business need. Which stakeholder does Robert need to identify?
- A. Sponsor
- B. Implementation Subject Matter Expert
- C. Customer
- D. Regulator
Answer: A
NEW QUESTION 48
Which of the following terms includes performance objectives and criteria (POCs), performance indicators, and any other means that evaluate the success in achieving a specified goal?
- A. Precision
- B. Performance Measure
- C. Performance Measurement Category
- D. Performance Measurement System
Answer: B
NEW QUESTION 49
Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?
- A. Need for enterprise architecture (EA)
- B. Approved IT investment opportunities
- C. Legal and regulatory requirements
- D. Objectives and responsibilities
Answer: D
NEW QUESTION 50
To ensure that information can be traced to the originating event and accountable parties, an enterprise should FIRST:
- A. capture source information and supporting evidence.
- B. review retention requirements for source information.
- C. review information event logs for potential incidents.
- D. improve business process controls.
Answer: A
NEW QUESTION 51
Which of the following areas focuses on aligning with the business and collaborative solutions?
- A. Strategic alignment
- B. Resource management
- C. Risk management
- D. Value delivery
Answer: A
NEW QUESTION 52
A CIO determines IT investment management processes are not fully realizing the benefits identified in business cases. Which of the following would be the BEST way to prevent this issue?
- A. Evaluate the delegation of investment approval authorities.
- B. Establish a requirement for CIO review and approval of each business case.
- C. Document lessons learned throughout the investment life cycle.
- D. Perform stage-gate reviews throughout the life cycle of each project.
Answer: C
NEW QUESTION 53
Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?
- A. Outplacement
- B. Plant closing
- C. Involuntary exit
- D. Voluntary exit
Answer: C
NEW QUESTION 54
You are the project manager for your organization. You are preparing for the quantitative risk analysis.
Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just completed qualitative risk analysis. Which one of the following statements best defines what quantitative risk analysis is?
- A. Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact.
- B. Quantitative risk analysis is the planning and quantification of risk responses based on probability and impact of each risk event.
- C. Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.
- D. Quantitative risk analysis is the review of the risk events with the high probability and the highest impact on the project objectives.
Answer: C
NEW QUESTION 55
Which of the following is the MOST important attribute of an information steward?
- A. The information steward is closely aligned with the business function.
- B. The information steward manages the systems that process the relevant data.
- C. The information steward has expertise in managing data quality systems.
- D. The information steward is part of the information architecture group.
Answer: B
NEW QUESTION 56
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