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The ISACA CGEIT desktop-based practice exam is compatible with Windows-based computers and only requires an internet connection for the first-time license validation. The web-based Certified in the Governance of Enterprise IT Exam (CGEIT) practice test is accessible on any browser without needing to install any separate software. Finally, the Certified in the Governance of Enterprise IT Exam (CGEIT) dumps pdf is easily portable and can be used on smart devices or printed out.
| Section | Weight | Objectives |
|---|
| Benefit Realization | 20% | - Optimization of investments and outcomes - Value delivery and benefits identification - Business case development and management - Benefit measurement and monitoring
|
| Framework for the Governance of Enterprise IT | 25% | - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement - Principles, concepts and components of governance - Development and implementation of governance frameworks
|
| Strategic Management | 20% | - Investment and portfolio management - Strategic planning and governance integration - Enterprise architecture and technology roadmaps - IT strategy development and alignment
|
| Resource Optimization | 15% | - Resource performance and efficiency - Human, financial and infrastructure resources - Sourcing and vendor management - IT resource planning and allocation
|
| Risk Optimization | 20% | - Risk monitoring and reporting - IT risk management framework - Risk response and mitigation strategies - Risk identification, assessment and evaluation
|
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Additionally, students can take multiple ISACA CGEIT exam questions, helping them to check and improve their performance. Three formats are prepared in such a way that by using them, candidates will feel confident and crack the Certified in the Governance of Enterprise IT Exam (CGEIT) actual exam. These three formats suit different preparation styles of CGEIT test takers.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q646-Q651):
NEW QUESTION # 646
Which of the following would BEST support an enterprise's initiative to incorporate desired organizational behaviors into the IT governance framework?
- A. Documented consequences for noncompliance
- B. Risk mitigation strategies and action plans
- C. Enterprise code of ethics
- D. Enterprise RACI matrix
Answer: C
Explanation:
An enterprise code of ethics is a set of principles and values that guide the behavior and decision-making of the organization and its members. It can help to incorporate desired organizational behaviors into the IT governance framework by establishing a common understanding and expectation of what is acceptable and unacceptable, and by promoting a culture of integrity, accountability, and responsibility. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 17.
NEW QUESTION # 647
Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?
- A. Measure results
- B. Understand and define the risks
- C. Define target areas
- D. Develop improvement strategies
Answer: D
NEW QUESTION # 648
Senior management is concerned about the unauthorized use of third-party data that is stored within the enterprise's data repositories. Which of the following is the BEST way to address this concern?
- A. Communicate consequences for staff who misuse third-party data.
- B. Establish optimal retention periods for third-party data.
- C. Establish data ownership with clear accountabilities.
- D. Ensure all third-party data in transit is encrypted.
Answer: C
Explanation:
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Governance of Enterprise IT domain, addresses data governance to ensure proper management and protection of data, including third-party data. Establishing data ownership with clear accountabilities ensures that specific individuals or roles are responsible for overseeing third-party data, preventing unauthorized use through defined policies and controls. For example, a data owner can enforce access restrictions and monitor usage. The manual likely references COBIT 2019's APO14- Managed Data, which emphasizes data ownership for governance.
* Option A: Communicate consequences is reactive and less effective than proactive ownership.
* Option B: Encrypt data in transit addresses security but not unauthorized internal use.
* Option D: Retention periods manage data lifecycle but don't directly prevent misuse.
Double Verification: The answer aligns with COBIT's APO14 and the CGEIT domain's focus on data governance. Data ownership is a core ISACA principle for data protection.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on data governance).
COBIT 2019, APO14-Managed Data.
ISACA Glossary (for definitions of data ownership), available at https://www.isaca.org/resources/glossary.
NEW QUESTION # 649
An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response. Which of the following is the BEST approach to ensure all business units work toward remediating these issues?
- A. Develop key performance indicators (KPIs) to measure enterprise adoption.
- B. Integrate data encryption requirements into existing and planned projects.
- C. Assign owners for data governance initiatives.
- D. Mandate the creation of a data governance framework.
Answer: D
Explanation:
A data governance framework is a set of policies, standards, roles, and processes that define how data is collected, stored, accessed, and used within an enterprise. A data governance framework can help address data protection and least privilege issues by establishing clear rules and responsibilities for data owners, custodians, and users. A data governance framework can also enable data encryption as a key control to protect sensitive data from unauthorized access or disclosure. Therefore, mandating the creation of a data governance framework is the best approach to ensure all business units work toward remediating these issues. References:
CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter
5: Resource Optimization, Section 5.2: Information Resource Management, Subsection 5.2.1: Information Resource Management Overview, Page 183 : A Guide to Selecting and Adopting a Privacy Framework1
NEW QUESTION # 650
An enterprise has learned of a new regulation that may impact delivery of one of its core technology services Which of the following should the done FIRST?
- A. Update the risk management framework
- B. Determine whether the board wants to comply with the regulation
- C. Request an action plan from the risk team
- D. Assess the risk associated with the new regulation
Answer: D
NEW QUESTION # 651
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The ISACA CGEIT certification exam is one of the top-rated and valuable credentials in the ISACA world. This ISACA CGEIT certification exam is designed to validate a candidate's skills and knowledge. With ISACA CGEIT Certification Exam everyone can upgrade their expertise and knowledge level.
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