100% Pass Quiz 2026 ISACA CGEIT–High-quality Latest Guide Files

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Benefits Realization26%- Value Delivery
  • 1. IT-enabled investment management
    • 2. Business value tracking and optimization
      Topic 2: IT Resources15%- Resource Optimization
      • 1. Financial and technology resource allocation
        • 2. Human resource governance in IT
          Topic 3: Governance of Enterprise IT40%- Governance Frameworks
          • 1. Enterprise governance principles
            • 2. Governance frameworks and standards (e.g., COBIT)
              - Governance Structures
              • 1. Decision-making structures and accountability
                • 2. Board and executive governance roles
                  Topic 4: Risk Optimization19%- Risk Governance
                  • 1. Enterprise risk management in IT
                    • 2. Information security and compliance oversight

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                      ISACA CGEIT PDF Questions

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q140-Q145):

                      NEW QUESTION # 140
                      An enterprise's information security function is making changes to its data retention and backup policies. Which of the following presents the GREATEST risk?

                      Answer: B

                      Explanation:
                      Business data owners were not consulted is the answer that presents the greatest risk, as it implies that the information security function did not consider the needs, expectations, and requirements of the stakeholders who are responsible for the data. Business data owners should be involved in the development and implementation of data retention and backup policies, as they can provide input on the value, sensitivity, and classification of the data, as well as the legal and regulatory obligations for data preservation and protection12. Without consulting the business data owners, the information security function may create policies that are inconsistent, ineffective, or detrimental to the enterprise's objectives and operations.


                      NEW QUESTION # 141
                      From a governance perspective, which of the following functions MUST approve the agreed-upon criteria for a new technology-enabled service before submitting the final high-level design to project stakeholders?

                      Answer: C

                      Explanation:
                      Information security must approve the criteria for technology-enabled services to ensure that all security-related considerations, including compliance, risk mitigation, and data protection, are addressed. This step aligns the service design with the enterprise's security policies and regulatory requirements before it progresses to stakeholders. Other functions such as QA and PMO contribute to execution and oversight, but the responsibility for security approvals rests with information security. Reference: COBIT 2019, ISACA Security Guidance.


                      NEW QUESTION # 142
                      Which of the following is the MOST effective way of assessing enterprise risk?

                      Answer: C

                      Explanation:
                      An operational risk assessment is the most effective way of assessing enterprise risk, as it evaluates the potential losses and impacts that may arise from inadequate or failed internal processes, people, systems, or external events. An operational risk assessment also helps to identify and prioritize the key risk indicators (KRIs), risk scenarios, and mitigation strategies for the enterprise12. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework.


                      NEW QUESTION # 143
                      Which of the following is the PRIMARY purpose of information governance?

                      Answer: B

                      Explanation:
                      The PRIMARY purpose of information governance is to set direction for information management capabilities through prioritization and decision making. Information governance is the overall strategy for information at an organization. It balances the risk that information presents with the value that information provides1. Information governance helps with legal compliance, operational transparency, and reducing expenditures associated with legal discovery1. To achieve this, information governance requires setting direction for information management capabilities through prioritization and decision making. This involves defining and implementing policies and processes for the effective and efficient acquisition, storage, distribution, usage, and disposal of information in alignment with business objectives and regulatory requirements2. It also involves ensuring the protection of information quality, integrity, availability, confidentiality, and ownership2. By setting direction for information management capabilities through prioritization and decision making, information governance can help to optimize the value and minimize the risk of information assets. Reference:= Information governance - Wikipedia1 What is Information Governance? Why is it Important?3


                      NEW QUESTION # 144
                      Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?

                      Answer: D


                      NEW QUESTION # 145
                      ......

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