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ISACA CGEIT (Certified in the Governance of Enterprise IT) exam is a certification program designed for professionals who are responsible for managing, advising, or assuring IT governance in large enterprises. Certified in the Governance of Enterprise IT Exam certification is highly respected in the industry and is recognized globally as a symbol of excellence in IT governance.
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The CGEIT certification exam is a comprehensive test that evaluates the candidate's knowledge of IT governance, risk management, strategic alignment, and value delivery. CGEIT exam consists of 150 multiple-choice questions that must be completed within four hours. CGEIT Exam is computer-based and can be taken at a designated testing center or remotely via online proctoring. The passing score for the exam is 450 out of 800 points.
NEW QUESTION # 222
Which of the following BEST defines the IT investment activities an enterprise will undertake when aligning to business goals?
Answer: B
NEW QUESTION # 223
Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?
Answer: B
Explanation:
Data conversion is the process of transforming data from one format or system to another. It is a critical activity in any data migration or integration project, as it affects the quality, accuracy, and usability of the data.
Therefore, IT governance should mandate that data conversion has documented approvals from business process data owners, who are the stakeholders responsible for defining and maintaining the data requirements, standards, and quality for their respective business processes. This ensures that the data conversion meets the business needs and expectations, as well as complies with the relevant policies and regulations. References:
* CGEIT Review Manual 2021, Chapter 4: Resource Optimization, Section 4.2: Data Management, page
1651
* CGEIT Review Questions, Answers & Explanations Manual 2021, Question 10, page 252
* Data Conversion: Definition, Best Practices, and Examples3
* Data Governance Roles and Responsibilities4
NEW QUESTION # 224
An analysis of an organization s security breach is complete. The results indicate that the quality of the code used for updates to its primary customer-facing software has been declining and security flaws were introduced. The FIRST IT governance action to correct this problem should be to review:
Answer: C
Explanation:
The change management control framework is the first IT governance action to correct the problem of declining code quality and security flaws, as it defines and implements the policies, procedures, and standards for managing changes to the IT systems and software. The change management control framework also ensures that changes are authorized, tested, documented, and deployed in a consistent and secure manner12. A review of the change management control framework can help to identify and address the root causes of the security breach, and to prevent or mitigate similar incidents in the future. References := CGEIT Exam Content Outline, Domain 1, Subtopic C: Technology Governance, Task 3: Ensure that IT processes are compliant with relevant laws, regulations and contractual requirements.
NEW QUESTION # 225
The PRIMARY objective of promoting business ethics within the IT enterprise should be to ensure:
Answer: A
Explanation:
Business ethics is the application of ethical values to business behaviour. It encompasses the people, processes, and technologies required to manage and protect data assets1. Promoting business ethics within the IT enterprise should be the primary objective because it ensures trust among internal and external stakeholders, such as customers, employees, suppliers, regulators, and society234. Trust is important because it makes cooperation possible, enhances performance, fosters engagement, and creates long-term value21. While the other options are also desirable outcomes of business ethics, they are not the primary objective. Employees acting more responsibly, corporate social responsibility, and legal and regulatory compliance are all consequences of trust-building rather than the main goal. Reference:
2: https://www.ibm.com/topics/data-governance
1: https://www.cio.com/article/202183/what-is-data-governance-a-best-practices-framework-for-managing-data-assets.html
3: https://www.sailpoint.com/identity-library/enterprise-data-governance/
4: https://atlan.com/enterprise-data-governance/
NEW QUESTION # 226
You are the project manager for ABC project. You are planning for when and how human resource requirements will be met. You are working on ____.
Answer: D
NEW QUESTION # 227
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