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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in the Governance of Enterprise IT Exam |
| Exam Number: | CGEIT |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | 150 |
| Related Certifications: | CRISC CISM CISA |
| Exam Price: | US$575 (members), US$760 (non-members) |
| Exam Format: | Scenario-based items, Multiple-choice questions |
| Passing Score: | 450 (scaled score, range 200–800) |
| Available Languages: | English, Simplified Chinese |
| Recommended Training: | ISACA CGEIT Review Manual ISACA Official CGEIT Review Course |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CGEIT Sample Questions |
| Exam Way: | Computer-based testing; available at PSI testing centers or remotely proctored |
| Pre Condition: | No mandatory exam prerequisites; to obtain certification, must demonstrate 5+ years of relevant experience (minimum 1 year in governance framework) within past 10 years |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cgeit |
>> CGEIT Valid Test Objectives <<
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To be eligible to take the CGEIT Exam, candidates must have at least five years of work experience in IT governance, risk management, or assurance. In addition, they must be able to demonstrate their knowledge and skills in these areas through a combination of education, experience, and passing the exam.
NEW QUESTION # 302
Which of the following roles should be responsible for data normalization when it is found that a new system includes duplicates of data items?
Answer: C
NEW QUESTION # 303
Which of the following is the MOST effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment?
Answer: C
Explanation:
The most effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment is to educate the executive team about the risk associated with shadow IT applications. This is because shadow IT applications are often deployed without the knowledge or approval of the central IT organization, and may pose security, compliance, and performance risks to the enterprise. By raising awareness of these risks among the executive team, the CIO can foster a culture of IT governance and alignment, and encourage the business units to follow the established application implementation process.
References: CGEIT Certification | Certified in Governance of Enterprise IT | ISACA1, IT Governance:
Definitions, Frameworks and Planning - ProjectManager2
NEW QUESTION # 304
Which of the following sub-processes of Capacity Management is concerned with the management of the individual components of the IT Infrastructure?
Answer: C
NEW QUESTION # 305
A CIO just received a final audit report that indicates there is inconsistent enforcement of the enterprise's mobile device acceptable use policy throughout all business units. Which of the following should be the FIRST step to address this issue?
Answer: B
Explanation:
The first step to address the issue of inconsistent enforcement of the enterprise's mobile device acceptable use policy is to review the relevance of the existing policy. A mobile device acceptable use policy is a document that defines the rules and guidelines for using mobile devices, such as smartphones, tablets, and laptops, in the enterprise environment. The policy should cover aspects such as device ownership, security, privacy, compliance, and acceptable and unacceptable behaviors1. A review of the existing policy can help to identify any gaps, inconsistencies, or ambiguities that may cause confusion or non-compliance among the users. The review can also help to ensure that the policy reflects the current business needs, objectives, and risks of the enterprise, as well as the best practices and standards for mobile device management2. By reviewing the relevance of the existing policy, the enterprise can update and improve the policy to make it more clear, comprehensive, and effective. Reference:
Acceptable Use Policy for Mobile Security for Businesses | Interplay
The essential guide to establishing a mobile device policy - Hexnode Blogs
NEW QUESTION # 306
A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:
Answer: C
Explanation:
The executive team consists of the senior leaders of the enterprise, such as the CEO, CFO, COO, etc. They are responsible for setting the vision, mission, goals, and strategy of the enterprise, and for overseeing its performance and governance. The CIO is part of the executive team and should align the IT strategic plan with the enterprise business objectives. Therefore, the CIO would be most effective by starting the interview process with the executive team, as they can provide the most relevant and authoritative input on the enterprise's direction, priorities, challenges, and expectations. The executive team can also help the CIO gain support and approval for the IT strategic plan from other stakeholders, such as the internal auditors, senior IT managers, and business process owners. : ISACA, Reporting Cybersecurity Risk to the Board of Directors, page 81. ISACA, Performance Measurement Metrics for IT Governance, page 1
NEW QUESTION # 307
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