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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in the Governance of Enterprise IT Exam |
| Exam Number: | CGEIT |
| Real Exam Qty: | 150 |
| Exam Price: | US$575 (members), US$760 (non-members) |
| Exam Format: | Scenario-based items, Multiple-choice questions |
| Certificate Validity Period: | 3 years |
| Available Languages: | English, Simplified Chinese |
| Passing Score: | 450 (scaled score, range 200โ800) |
| Related Certifications: | CRISC CISA CISM |
| Exam Duration: | 240 minutes |
| 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 |
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The CGEIT certification exam is a four-hour exam that consists of 150 multiple-choice questions. CGEIT exam is available in multiple languages and can be taken at any of the ISACA testing centers around the world. Candidates who pass the exam are awarded the CGEIT Certification, which is valid for three years. To maintain their certification, candidates must earn 120 continuing professional education (CPE) credits during the three-year period.
NEW QUESTION # 77
Which of the following is the BEST outcome measure to determine the effectiveness of IT risk management processes?
Answer: D
NEW QUESTION # 78
Which of the following is the BEST way to provide effective IT risk management?
Answer: C
NEW QUESTION # 79
Which of the following categories measures the health of the organization and the working environment of its employees?
Answer: B
NEW QUESTION # 80
Which of the following are the categories of IT-related spending or investments defined by the META group?
Each correct answer represents a complete solution. Choose all that apply.
Answer: A,B,C
Explanation:
Section: Volume C
NEW QUESTION # 81
An enterprise is approaching the escalation date of a major IT risk. The IT steering committee wants to ascertain who is responsible for the risk response. Where should the committee find this information?
Answer: B
Explanation:
The committee should find the information about who is responsible for the risk response in the RACI chart, as this is a tool that assigns the roles and responsibilities of the stakeholders for each task or activity in a project or process. RACI stands for Responsible, Accountable, Consulted, and Informed, which are the four types of involvement or participation that a stakeholder can have in a task or activity. A RACI chart is a matrix that shows the tasks or activities as rows and the stakeholders as columns, and indicates their roles and responsibilities using the RACI codes. A RACI chart can help clarify and communicate who is doing what, who is making decisions, who is providing input, and who is being updated in a project or process1.
A resource management plan, a risk management plan, and a risk register are also important documents for managing IT risks, but they do not provide the information about who is responsible for the risk response. A resource management plan is a document that defines how the resources, such as human, financial, physical, or technological resources, will be acquired, allocated, managed, and controlled in a project or process. A resource management plan can help ensure that the resources are available and sufficient for the risk response activities. A risk management plan is a document that defines how the risks will be identified, analyzed, evaluated, treated, monitored, and communicated in a project or process. A risk management plan can help ensure that the risks are managed effectively and efficiently according to the enterprise's objectives and policies. A risk register is a document that records the risks that may affect the achievement of an objective or the performance of an activity, as well as their likelihood, impact, mitigation strategies, and status. A risk register can help identify and prioritize the risks that need to be addressed or monitored.
NEW QUESTION # 82
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