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The CGEIT Certification is particularly useful for professionals in IT governance, risk management, and compliance roles. Certified in the Governance of Enterprise IT Exam certification demonstrates a professional's knowledge and expertise in IT governance, which is critical for organizations to manage risks and ensure compliance with regulatory requirements. Certified in the Governance of Enterprise IT Exam certification is also beneficial for professionals who are looking to advance their careers in IT governance, as it provides a recognized standard of proficiency in the field.

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ISACA CGEIT or Certified in the Governance of Enterprise IT is a certification program designed for IT professionals who are involved in the governance and management of enterprise IT. Certified in the Governance of Enterprise IT Exam certification is recognized globally and indicates that an individual has the necessary knowledge and skills to provide effective IT governance and management.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q489-Q494):

NEW QUESTION # 489
Which of the following BEST enables effective enterprise risk management (ERM)?

Answer: C


NEW QUESTION # 490
An enterprise is undertaking a multi-year portfolio of IT initiatives to replace core accounting systems. The program management team has developed a business case and is defining a roadmap for the initiatives. Of the following, who should be responsible for defining the optimization criteria for the portfolio?

Answer: A


NEW QUESTION # 491
Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

Answer: A

Explanation:
Process owners are responsible for ensuring the regular review of quality management performance against defined quality metrics, as they are accountable for the design, implementation and improvement of the processes they own. Risk management team, internal auditors and executive management have other roles and responsibilities in relation to quality management, such as providing assurance, oversight and direction. References: : CGEIT Review Manual (Digital Version), Chapter 3: Benefits Realization, Section
3.2: IT Investment Management, Subsection 3.2.4: IT Investment Management Process, Page 104 : CGEIT Review Manual (Digital Version), Chapter 3: Benefits Realization, Section 3.4: Quality Management, Subsection 3.4.1: Quality Management Overview, Page 120


NEW QUESTION # 492
Which of the following quadrant analysis identifies the key issues of cost containment, predictability or reliability, continual unit cost improvement, and benchmarking for justification?

Answer: C


NEW QUESTION # 493
An enterprise wishes to establish key risk indicators (KRIs) in an effort to better manage IT risk. Which of the following should be identified FIRST?

Answer: D

Explanation:
An enterprise that wishes to establish key risk indicators (KRIs) in an effort to better manage IT risk should first identify the enterprise risk appetite, because this would help to define the level of risk that the enterprise is willing and able to accept in pursuit of its objectives and value creation. The enterprise risk appetite should consider the external and internal factors that influence the IT environment, such as market trends, customer demands, innovation opportunities, regulatory requirements, and business strategies12. The KRIs should align with the enterprise risk appetite, and measure the potential impact and likelihood of the risks that may affect the IT performance and outcomes12. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 75-76.


NEW QUESTION # 494
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