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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in the Governance of Enterprise IT |
| Exam Number: | CGEIT |
| Available Languages: | English |
| Certificate Validity Period: | 3 years (requires CPE maintenance) |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Exam Price: | $760 USD (ISACA members: $575 USD) |
| Passing Score: | 450 out of 800 (56.25%) |
| Exam Format: | Multiple Choice |
| Related Certifications: | CISM CDPSE CISA CRISC |
| Sample Questions: | ISACA CGEIT Sample Questions |
| Exam Way: | Computer-based exam (CBT) at PSI testing centers worldwide or online proctored exam |
| Pre Condition: | Recommended minimum of 5 years of experience in IT governance, including at least 1 year in a management role. No formal education requirements, but experience in enterprise IT governance, risk management, strategic planning, or related fields is highly recommended. |
| Official Syllabus URL: | https://www.isaca.org/certification/cgeit-certification |
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ISACA CGEIT certification is a comprehensive exam that covers a wide range of topics related to IT governance. CGEIT exam covers four domains: Governance of Enterprise IT, IT Governance Frameworks, Strategic Management, and Risk Management. CGEIT Exam is designed to assess the knowledge, skills, and abilities required to effectively manage the governance of enterprise IT.
NEW QUESTION # 520
Which of the following BEST facilitates the standardization of IT vendor selection?
Answer: D
NEW QUESTION # 521
When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?
Answer: A
NEW QUESTION # 522
An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be triggered by this decision?
Answer: C
Explanation:
Data storage and transmission policies are documents that define the rules and guidelines for how data is stored, accessed, shared, and transmitted within and outside an organization. Data storage and transmission policies can help to ensure the security, privacy, compliance, and quality of the data, as well as to prevent data loss, leakage, or breach12.
If an enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities, one of the IT strategic actions that should be triggered by this decision is to update and communicate data storage and transmission policies. This is because using a cloud vendor for email as a service may introduce new risks and challenges for data storage and transmission, such as data sovereignty, data ownership, data encryption, data backup, data retention, data deletion, data access control, data audit, data breach notification, etc34. Therefore, it is important to update the data storage and transmission policies to reflect the changes in the email environment and the cloud vendor's responsibilities and obligations. It is also important to communicate the updated policies to all relevant stakeholders, such as employees, customers, partners, regulators, etc., to ensure their awareness and compliance12. References: Data Storage Policy:
Definition & Best Practices. Data Transmission Policy: Definition & Best Practices. Cloud Email Security:
Definition & Best Practices. Cloud Data Protection: Definition & Best Practices.
NEW QUESTION # 523
Which of the following individuals ensures that IT complies with policy, laws and regulations?
Answer: C
NEW QUESTION # 524
An enterprise has decided to invest in Internet of Things (IoT) technology as part of its strategic plan. Which of the following presents the GREATEST risk to consider as part of the technical risk management process?
Answer: B
Explanation:
Device vulnerabilitiesrepresent the greatest technical risk in IoT implementations. IoT devices often have limited security features, can be difficult to patch, and may be deployed in large numbers-making them a common attack vector.
Integration and obsolescence matter, butvulnerabilities directly impact data protection, system integrity, and compliance, posing an immediate and high-priority risk.
Reference:
CGEIT Review Manual: Domain 4 - Risk Optimization
COBIT 2019: DSS05 (Manage Security Services), APO12 (Manage Risk).
NEW QUESTION # 525
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