Test ISACA CGEIT Online - Exam CGEIT Papers

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The benefit in Obtaining the CGEIT Exam Certification
- ISACA Certified Governance of Enterprise IT Certification provides practical experience to candidates from all the aspects to be a proficient worker in the organization.
- ISACA Certified Governance of Enterprise IT Certification is distinguished among competitors. ISACA Certified Governance of Enterprise IT certification can give them an edge at that time easily when candidates appear for a job interview, employers seek to notify something which differentiates the individual to another.
- ISACA Certified Governance of Enterprise IT will be confident and stand different from others as their skills are more trained than non-certified professionals.
- ISACA Certified Governance of Enterprise IT have the knowledge to use the tools to complete the task efficiently and cost-effectively than the other non-certified professionals lack in doing so.
The CGEIT Certification Exam is administered by ISACA, a global association of IT governance professionals. ISACA has been providing certifications, education, and networking opportunities to IT professionals for over 50 years. ISACA is committed to advancing the IT governance profession and providing its members with the tools and resources they need to succeed in their careers.
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Exam CGEIT Papers - Learning CGEIT Mode
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ISACA CGEIT certification exam is intended for professionals who are involved in the governance of enterprise IT, such as IT managers, risk managers, and business analysts. Individuals who have a minimum of five years of experience in IT governance, risk management, and compliance are eligible to take the exam. CGEIT Exam is administered by the Information Systems Audit and Control Association (ISACA), which is a globally recognized organization that provides certifications and education for IT professionals.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q286-Q291):
NEW QUESTION # 286
Which of the following is MOST important for the effective design of an IT balanced scorecard?
- A. On-demand reporting and continuous monitoring
- B. Consulting with the CIO
- C. Emphasizing the financial results
- D. Identifying appropriate key performance indicators (KPls)
Answer: D
Explanation:
The most important factor for the effective design of an IT balanced scorecard is identifying appropriate key performance indicators (KPIs). KPIs are the measures that reflect the critical success factors of the IT strategy and goals, and that help to monitor and evaluate the IT performance and value. KPIs should be aligned with the four perspectives of the balanced scorecard: financial, customer, internal process, and learning and growth.
KPIs should also be SMART: specific, measurable, achievable, relevant, and time-bound. By choosing the right KPIs, the IT balanced scorecard can provide a comprehensive and balanced view of the IT contribution to the business, and support the decision-making and improvement processes
NEW QUESTION # 287
Which of the following is the MOST important driver of IT governance?
- A. Quality measurement
- B. Technical excellence
- C. Management transparency
- D. Effective internal controls
Answer: C
Explanation:
Management transparency is the most important driver of IT governance, because it enables the alignment of IT and business goals, the accountability of IT performance and value, the communication and collaboration among stakeholders, and the compliance with laws and regulations. Management transparency refers to the degree to which information about IT decisions, processes, outcomes, and risks is shared openly and honestly with relevant parties, such as the board of directors, senior management, business units, IT staff, customers, and regulators. Management transparency can help to build trust, confidence, and support for IT initiatives, as well as to identify and address any issues or gaps in IT governance12. Reference: What is IT governance? A formal way to align IT & business strategy. Definition of IT Governance (ITG) - IT Glossary | Gartner.
NEW QUESTION # 288
Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
- A. Demonstrating sound risk management practices
- B. Ensuring the effectiveness of IT compliance controls
- C. Measuring IT alignment with enterprise risk management (ERM)
- D. Identifying the risk of noncompliance
Answer: C
NEW QUESTION # 289
Lisa is the project manager of the SQL project for her company. She has completed the risk response planning with her project team and is now ready to update the risk register to reflect the risk response. Which of the following statements best describes the level of detail Lisa should include with the risk responses she has created?
- A. The level of detail is set of project risk governance.
- B. The level of detail must define exactly the risk response for each identified risk.
- C. The level of detail should correspond with the priority ranking.
- D. The level of detail is set by historical information.
Answer: C
NEW QUESTION # 290
An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units are resistant because they are used to operating autonomously. The CEO has instructed the CIO to move quickly with the implementation to force acceptance with business unit leaders. Which of the following should be the ClO's FIRST step?
- A. Request funding from the CEO to hire ERP consultants.
- B. Engage a reluctant business unit to conduct a proof-of-concept pilot.
- C. Ask the CEO to be the sponsor of the program
- D. Build a governance framework for identifying non-standard processes.
Answer: B
NEW QUESTION # 291
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