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The CGEIT certification is a valuable credential for professionals who want to enhance their career in IT governance and management. Certified in the Governance of Enterprise IT Exam certification demonstrates the candidate's expertise in aligning IT goals with business objectives, managing IT risks, and delivering value through IT investments. The CGEIT Certification is also recognized globally and is highly valued by employers in various industries such as finance, healthcare, and government.

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ISACA CGEIT certification is a globally recognized certification that is designed for professionals who are responsible for managing, advising, and evaluating the governance of enterprise IT. Certified in the Governance of Enterprise IT Exam certification is aimed at individuals who work in the field of IT governance, risk management, and compliance. ISACA CGEIT Certification provides the skills and knowledge required to ensure that IT governance is aligned with business objectives.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q387-Q392):

NEW QUESTION # 387
Which of the following categories describes the value added by the process divided by the value of the labor and capital consumed?

Answer: C

Explanation:
Section: Volume C


NEW QUESTION # 388
An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?

Answer: B


NEW QUESTION # 389
Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team.
Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?

Answer: A

Explanation:
Section: Volume B


NEW QUESTION # 390
An assessment reveals that enterprise risk management (ERM) practices are being applied inconsistently by IT staff. Which of the following would be the MOST effective corrective action?

Answer: C

Explanation:
According to the CGEIT exam guide, ERM is the process of identifying, assessing, responding to and monitoring enterprise risks in alignment with the enterprise's risk appetite and tolerance. ERM helps to ensure that the enterprise achieves its objectives and creates value for its stakeholders. To apply ERM practices consistently, IT staff need to have a common understanding of the ERM framework, principles, processes and tools that are used by the enterprise. Therefore, the most effective corrective action for an assessment that reveals inconsistent ERM practices by IT staff is to require ERM orientation sessions. These sessions can help to educate and train IT staff on the ERM concepts, terminology, roles and responsibilities, and best practices that are relevant to their work. The other options are not as effective as ERM orientation sessions, as they do not address the root cause of the inconsistency, which is the lack of ERM knowledge and awareness among IT staff. References: CGEIT Exam Candidate Guide, page 15. CGEIT Certification, Enterprise-risk-management practices: Where's the evidence?


NEW QUESTION # 391
Which of the following is a responsibility of an IT strategy committee?

Answer: D

Explanation:
One of the responsibilities of an IT strategy committee is to advise the board on the development of IT goals that are aligned with the enterprise strategy and objectives. The IT strategy committee is a high-level governance body that provides guidance and direction on IT matters to the board and management. The IT strategy committee does not approve the business strategy or its IT implications, as this is the role of the board. The IT strategy committee also does not provide oversight on enterprise strategy implementation or track projects in the IT investment portfolio, as these are the roles of the management and the IT steering committee, respectively123. Reference := 1: PART 2 - CISA Domain 2 - Governance and Management of IT12: TO STEER OR TO STRATEGIZE -DIFFERENCES BETWEEN IT STEERING COMMITTEES AND IT STRATEGY COMMITTEES43: Building an IT Governance Committee - HBS Working Knowledge


NEW QUESTION # 392
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