CGEIT Online Tests - CGEIT Examsfragen

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
IT Resources15%- Resource Optimization
  • 1. Human resource governance in IT
    • 2. Financial and technology resource allocation
      Benefits Realization26%- Value Delivery
      • 1. IT-enabled investment management
        • 2. Business value tracking and optimization
          Risk Optimization19%- Risk Governance
          • 1. Information security and compliance oversight
            • 2. Enterprise risk management in IT
              Governance of Enterprise IT40%- Governance Frameworks
              • 1. Enterprise governance principles
                • 2. Governance frameworks and standards (e.g., COBIT)
                  - Governance Structures
                  • 1. Board and executive governance roles
                    • 2. Decision-making structures and accountability

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                      ISACA CGEIT Prüfung Übungen und Antworten

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                      ISACA Certified in the Governance of Enterprise IT Exam CGEIT Prüfungsfragen mit Lösungen (Q22-Q27):

                      22. Frage
                      When developing effective metrics for the measurement of solution delivery, it is MOST important to:

                      Antwort: B

                      Begründung:
                      Establishing the objectives and expected benefits is the most important step when developing effective metrics for the measurement of solution delivery, because it defines the purpose, scope, and value of the solution and how it aligns with the business goals and needs. By establishing the objectives and expected benefits, IT leaders can identify the key performance indicators (KPIs) that will measure the progress, quality, and outcomes of the solution delivery. KPIs are specific, measurable, achievable, relevant, and time-bound metrics that track and evaluate the performance of the solution delivery against the objectives and expected benefits.
                      KPIs can also help IT leaders to communicate the value proposition of the solution to the stakeholders, monitor and manage the risks and issues that may affect the solution delivery, and ensure that the solution meets or exceeds the expectations of the customers and users. := Automation: metrics that measure success, 4 Types of Key Performance Metrics To Track (With Examples), A guide to measuring benefits effectively


                      23. Frage
                      An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been identified. Which of the following should be done FIRST to facilitate a decision?

                      Antwort: C

                      Begründung:
                      Before deciding whether to pursue a strategic initiative, it is important to understand the potential consequences of the risks involved. Assessing the impact of each risk means estimating how likely it is to occur and how severe its effects would be on the enterprise's objectives, performance, reputation, or resources. This can help to prioritize the most critical risks and compare them with the expected benefits of the initiative. According to one of the web search results1, "the impact assessment is a key element of any risk management process. It helps to evaluate the significance of each risk and determine the appropriate response strategy." Defining the risk mitigation strategy, establishing a baseline for each initiative, and selecting qualified personnel to manage the project are important steps, but they are not the first ones. They aremore likely to be part of the implementation or execution phase of the initiative, after it has been approved and funded. References := Risk Impact Assessment and Prioritization


                      24. Frage
                      A CIO has recently been made aware of a new regulatory requirement which may affect IT-enabled business activities. Which of the following should be the CIO's FIRST step in deciding the appropriate response to the new requirement?

                      Antwort: C


                      25. Frage
                      Which of the following should be the PRIMARY goal of implementing service level agreements (SLAs) with an outsourcing vendor?

                      Antwort: D


                      26. Frage
                      An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

                      Antwort: C

                      Begründung:
                      The most important thing to ensure appropriate ownership of access controls to address the deficiency of noncompliance with privacy regulations is to grant access to information based on information architecture. Information architecture is the design and organization of information and data in a way that supports the business objectives, processes, and requirements. Information architecture can help define the ownership, classification, and protection of information assets, as well as the roles, responsibilities, and rules for accessing and managing them. By granting access to information based on information architecture, the enterprise can ensure that only authorized and legitimate users can access the information that they need, and that the information is handled in accordance with the privacy regulations and policies. According to 1, access control is an essential element of security that determines who is allowed to access certain data, apps, and resources-and in what circumstances. According to 2, a privacy management framework provides steps to meet the ongoing compliance obligations under privacy principles, such as establishing robust and effective privacy practices, procedures and systems.
                      The other options are not the most important things to ensure appropriate ownership of access controls to address the deficiency of noncompliance with privacy regulations. Engaging an audit of logical access controls and related security policies is a step that may be done after granting access to information based on information architecture, as it involves verifying and testing the effectiveness and compliance of the access controls and policies. Implementing multi-factor authentication controls is a step that may be done after granting access to information based on information architecture, as it involves enhancing the security and verification of the user identity and credentials. Authenticating access to information assets based on roles or business rules is a step that may be done after granting access to information based on information architecture, as it involves implementing a specific type of access control mechanism that assigns permissions and restrictions based on predefined roles or business rules.


                      27. Frage
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