ISACA Study CGEIT Tool: Certified in the Governance of Enterprise IT Exam - BraindumpsIT Assist you Clear Exam

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The CGEIT Certification Exam is designed for professionals who have experience in IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification exam covers four domains: governance of enterprise IT, IT resources, benefits realization, and risk optimization. These four domains cover a wide range of topics, including strategic alignment, IT governance frameworks, IT investment management, risk management, and compliance.

ISACA CGEIT (Certified in the Governance of Enterprise IT) certification exam is a globally recognized certification that validates an individual's knowledge and expertise in the governance of enterprise IT. Certified in the Governance of Enterprise IT Exam certification is designed for professionals who are responsible for managing and overseeing the IT governance processes in their organization. Certified in the Governance of Enterprise IT Exam certification exam covers various aspects of IT governance, including strategic management, risk management, resource optimization, and performance measurement.

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Exam Prerequisites

The prerequisite of the CGEIT is that the candidate has appropriate technical work experience in support of corporate enterprise information technology with a minimum of five years of work experience.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q393-Q398):

NEW QUESTION # 393
An internal auditor conducts an assessment of a two-year-old IT risk management program. Which of the following findings should be of MOST concern to the CIO?

Answer: B

Explanation:
Organizational responsibility for IT risk management is a critical factor for the success of the program.
Without clear roles and responsibilities, the program may lack accountability, coordination, communication and alignment with the business objectives. The other options are not as concerning as option A, because they do not affect the core of the program. Having risk management-related certifications is desirable, but not mandatory, for the IT risk management team. Monitoring only a few key risk indicators (KRIs) is acceptable, as long as they are relevant and meaningful for the program. Retaining IT risk training records is important, but not essential, for the program effectiveness. References := ISACA, CGEIT Review Manual, 7th Edition, Chapter 3: Benefits Realization, Section 3.2: IT Risk Management, p. 113-114.


NEW QUESTION # 394
Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the following is MOST important to accommodate this need for autonomy?

Answer: D

Explanation:
An exception management process is a method for documenting and approving an exception to compliance with established IT governance policies, standards, and practices. An exception management process can accommodate the need for autonomy over technology choices by allowing a functional group to request and justify a deviation from the IT governance requirements, based on the business needs, risks, costs, and benefits. An exception management process can also help to ensure that the exceptions are reviewed and approved by the appropriate authorities, that the exceptions are monitored and reported, and that the exceptions are aligned with the IT strategy and objectives123. References: Exception Management Process Flow. IT/Information Security Exception Request Process. Strategies, Governance, Policies, Standards and Resources.


NEW QUESTION # 395
Which of the following roles is accountable for the confidentiality, integrity, and availability of information within an enterprise?

Answer: B

Explanation:
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Governance of Enterprise IT domain, defines roles and responsibilities for information security. The data owner is accountable for ensuring the confidentiality, integrity, and availability (CIA) of information, as they have authority over specific data sets and define security requirements. For example, a data owner for customer data ensures access controls and data protection measures are in place. The manual likely references COBIT 2019's APO14-Managed Data, which assigns CIA accountability to data owners.
* Option B: Lead legal counsel advises on legal compliance, not CIA.
* Option C: Risk manager oversees risk but not specific data accountability.
* Option D: Data custodian implements controls but is not accountable for CIA.
Double Verification: The answer aligns with COBIT's APO14 and the CGEIT domain's focus on data roles.
Data owner accountability is a standard ISACA principle.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on data roles).
COBIT 2019, APO14-Managed Data.
ISACA Glossary (for definitions of data owner), available at https://www.isaca.org/resources/glossary.


NEW QUESTION # 396
Which of the following individuals ensures that IT complies with policy, laws and regulations?

Answer: B


NEW QUESTION # 397
Which of the following represents the GREATEST challenge to implementing IT governance?

Answer: A


NEW QUESTION # 398
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