ISACA New 2022 CGEIT Test Tutorial (Updated 409 Questions)
CGEIT Exam Questions Dumps, Selling ISACA Products
Career Benefits
When you are CGEIT certified, you will be able to contribute to improving the strategic value of your company. Commonly, CGEIT holders bring the expertise and experience required to fit IT with company values and priorities, handle IT resources to optimize financial return and pursue excellence in IT processes as well as governance while managing risks. In addition, the average salary of CGEIT holders is USD 141,000 as stated by the vendor.
NEW QUESTION 105
A business unit is planning to replace an existing IT legacy solution with a hosted Software as a Service (SaaS) solution. However, business management is concerned that stored data will be at risk. Which of the following would be the MOST effective way to reduce the risk associated with the SaaS solution?
- A. Research the technology and identify potential security threats.
- B. Create key risk indicators for the SaaS solution.
- C. Include risk-related requirements in the SaaS contract.
- D. Redefine the risk appetite and risk tolerance.
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION 106
Fill in the blank with an appropriate word.
________is also referred to as corporate governance, and covers issues such as board structures, roles and executive remuneration.
Answer:
Explanation:
Conformance
NEW QUESTION 107
Which of the following roles is used to ensure that the confidentiality, integrity, and availability of the services are maintained to the levels approved on the Service Level Agreement (SLA)?
- A. The Change Manager
- B. The Configuration Manager
- C. The Service Level Manager
- D. The IT Security Manager
Answer: D
Explanation:
Section: Volume B
NEW QUESTION 108
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?
- A. Determine whether the competitor is using industry-accepted practices.
- B. Assess the status of the risk profile of the competitor.
- C. Document the competitor's governance structure.
- D. Ensure that the competitor understands significant IT risks.
Answer: B
NEW QUESTION 109
An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee's PRIMARY concern?
- A. Calculating the cost of the current solution
- B. Updating the business risk profile
- C. Changing the IT steering committee charter
- D. Revising the business's balanced scorecard
Answer: A
NEW QUESTION 110
Which of the following is MOST critical to have in place before management can establish an IT risk assessment and response approach?
- A. A balanced scorecard
- B. Defined roles and responsibilities
- C. A portfolio of IT investments
- D. Historic data on risk events
Answer: B
NEW QUESTION 111
Which of the following functions are performed by the Future Orientation measure of the IT BSC management tool? Each correct answer represents a complete solution.
Choose all that apply.
- A. It measures and rewards individual and team performance.
- B. It manages operational service performance.
- C. It attracts and retains people with key competencies.
- D. It focuses on professional learning and development.
Answer: A,C,D
Explanation:
Section: Volume C
NEW QUESTION 112
You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will help you in this?
- A. Risk identification
- B. Qualitative analysis
- C. Quantitative analysis
- D. Estimate activity duration
Answer: B
NEW QUESTION 113
The CIO of an international enterprise is considering the use of an offshore cloud service provider to store customer data. Which of the following should be the MOST important consideration when making this decision?
- A. IT service delivery roles and responsibilities
- B. The cloud service provider's reputation
- C. Compliance with applicable legislation
- D. Likelihood of natural disasters
Answer: C
NEW QUESTION 114
The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:
- A. confirm IT-related responsibilities are defined for the enterprise's business and IT staff.
- B. ascertain the IT function has sufficient skilled staff to maintain daily operations.
- C. verify that human resource recruitment and retention processes meet enterprise IT objectives.
- D. ensure the enterprise has sufficient resources to address changing business and IT needs.
Answer: D
NEW QUESTION 115
Your organization mainly focuses on the production of bicycles for selling it around the world. In addition to this, the organization also produces scooters. Management wants to restrict its line of production to bicycles. Therefore, it decides to sell the scooter production department to another competitor. Which of the following terms best describes the sale of the scooter production department to your competitor?
- A. Corporate restructure
- B. Divestiture
- C. Outsourcing
- D. Rightsizing
Answer: B
NEW QUESTION 116
Which of the following resource categories includes skill sets, certifications, productivity, and morale?
- A. Products
- B. Partners
- C. Processes
- D. People
Answer: D
NEW QUESTION 117
Which of the following examples are included in the application controls embedded in business process applications? Each correct answer represents a complete solution.
Choose all that apply.
- A. Segregation of duties
- B. Security
- C. Validity
- D. Computer operations
Answer: A,C
NEW QUESTION 118
An independent consultant has been hired to conduct an ad hoc audit of an enterprise's information security office with results reported to the IT governance committee and the board Which of the following is MOST important to provide to the consultant before the audit begins?
- A. The organizational structure of the security office
- B. Acceptance of the audit risks and opportunities
- C. The policies and framework used by the security office
- D. The scope and stakeholders of the audit
Answer: D
NEW QUESTION 119
Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
- A. Risk Management
- B. Strategic Alignment
- C. IT Governance Framework
- D. Value Delivery
Answer: C
Explanation:
Section: Volume B
NEW QUESTION 120
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