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ISACA CGEIT, also known as Certified in the Governance of Enterprise IT, is a certification that validates the expertise of professionals in the field of IT governance. CGEIT Exam measures the candidate's understanding of the governance and management of enterprise IT and assesses their ability to align IT strategies with business objectives.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q634-Q639):

NEW QUESTION # 634
Which of the following BEST lowers costs and improves scalability from an IT enterprise architecture (EA) perspective?

A. Cost management
B. Standardization
C. Business agility
D. IT strategic sourcing

Answer: B

NEW QUESTION # 635
Prior to decommissioning an IT system, it is MOST important to:

A. assess compliance with environmental regulations.
B. assess compliance with the retention policy.
C. review the media disposal records.
D. review the data sanitization records.

Answer: D

Explanation:
Explanation

NEW QUESTION # 636
Which of the following would BEST support an enterprise's initiative to incorporate desired organizational behaviors into the IT governance framework?

A. Risk mitigation strategies and action plans
B. Enterprise code of ethics
C. Documented consequences for noncompliance
D. Enterprise RACI matrix

Answer: B

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. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 17.

NEW QUESTION # 637
Which of the following BEST enables an enterprise to achieve the benefits of implementing new Internet of Things (loT) technology?

A. IT project charter
B. Emerging technology roadmap
C. Change management
D. Enterprise architecture (EA)

Answer: D

Explanation:
Enterprise architecture (EA) is the best way to enable an enterprise to achieve the benefits of implementing new Internet of Things (IoT) technology because it provides a holistic view of the current and desired state of the enterprise, including its business processes, information systems, data, applications, infrastructure, and security. EA helps to align the enterprise's vision, strategy, and goals with its IT capabilities and resources. EA also helps to identify the gaps, risks, and opportunities for improvement in the existing IT environment and to design and implement the optimal IT solutions that can support the business needs and objectives. EA can help to ensure that the new IoT technology is integrated seamlessly with the existing IT systems and that it delivers value to the stakeholders and customers. EA can also help to monitor and evaluate the performance and outcomes of the IoT technology and to ensure its compliance with the relevant standards, policies, and regulations12. Reference:= Enterprise Architecture: A Framework for Driving Business Value from IoT, Enterprise Architecture for IoT

NEW QUESTION # 638
A large enterprise's IT department has identified a new risk management solution that would significantly enhance IT risk monitoring processes. However, there is a business perception that the new solution would not provide a visible benefit to the enterprise. Which of the following is the BEST way to gain business support?

A. Obtain sign-off on a reduced headcount over the next five years.
B. Promote the IT benefits and the streamlining of processes.
C. Provide real time risk reporting to the business.
D. Articulate the business value of the new solution.

Answer: B

NEW QUESTION # 639
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