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The CGEIT certification is designed for professionals with a minimum of five years of experience in IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification exam consists of 150 multiple-choice questions that cover four domains: governance of IT, strategic management, benefits realization, and risk optimization. CGEIT Exam is designed to test the candidate's knowledge of IT governance, risk management, and compliance, and their ability to align IT strategies with business goals.
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To be eligible to take the CGEIT certification exam, candidates must have at least five years of experience in IT governance, and at least one year of experience in one or more of the five domains covered by the exam. They must also adhere to the ISACA Code of Professional Ethics and pass a comprehensive exam that covers all five domains.
ISACA, the organization that offers the CGEIT Certification, is a global organization that focuses on information governance, control, security, and assurance. The organization has been around for over 50 years and has a membership of over 140,000 professionals. ISACA offers a range of certifications, including the CGEIT certification, to help IT professionals advance their careers in the industry.
NEW QUESTION # 215
Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?
Answer: C
Explanation:
The FIRST step when defining responsibilities for ownership of information and systems is to require an inventory of information assets. An information asset is any data, device, or other component of the environment that supports information-related activities1. An inventory of information assets is a comprehensive list of all the information assets that an organization owns, controls, or uses2. By creating an inventory of information assets, an organization can:
* Identify the types, locations, formats, and volumes of information assets3
* Determine the value, sensitivity, and criticality of information assets4
* Assign ownership and accountability for information assets5
* Establish appropriate security controls and protection measures for information assets6
* Monitor and audit the usage and lifecycle of information assets7
The other options are not as important as option D. While it is important to require an information risk assessment, identify systems that are outsourced, and ensure information is classified, these are subsequent steps that depend on the availability and accuracy of the inventory of information assets. Without an inventory of information assets, it would be difficult to perform a risk assessment, identify outsourced systems, or classify information according to its value and sensitivity. References :=
* Information Asset - an overview | ScienceDirect Topics1
* Information Asset Inventory - NIST CSRC2
* How to Create an Information Asset Inventory - Infosec Resources3
* Information Asset Valuation: A Methodology - ISACA4
* Data Ownership: Considerations for Risk Management - ISACA5
* Information Asset Protection - NIST CSRC6
* Information Asset Management - NIST CSRC7
NEW QUESTION # 216
Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?
Answer: D
NEW QUESTION # 217
The CEO of an organization is concerned that there are inconsistencies in the way information assets are classified across the enterprise. Which of the following is be the BEST way for the CIO to address these concerns?
Answer: B
Explanation:
Enterprise data governance is a system for defining who within an organization has authority and control over data assets and how those data assets may be used. It encompasses the people, processes, and technologies required to manage and protect data assets1. Enterprise data governance can help address the inconsistencies in data classification by establishing a common framework, standards, and policies for data quality, security, and usage across the enterprise. It can also assign roles and responsibilities for data owners, stewards, and custodians to ensure accountability and compliance234. References:
2: https://www.ibm.com/topics/data-governance
1: https://www.cio.com/article/202183/what-is-data-governance-a-best-practices-framework-for-managing- data-assets.html
3: https://www.sailpoint.com/identity-library/enterprise-data-governance/
4: https://atlan.com/enterprise-data-governance/
NEW QUESTION # 218
Which of the following areas focuses on aligning with the business and collaborative solutions?
Answer: C
NEW QUESTION # 219
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?
Answer: D
Explanation:
The first step to strengthen and enforce current data governance practices after a data leakage incident is to verify data owners. Data owners are the individuals or groups who have the authority and responsibility to define, classify, protect, and manage the data assets of an enterprise1. By verifying data owners, the enterprise can ensure that the data is properly accounted for, categorized, and secured according to its value, sensitivity, and risk. Data owners can also establish data policies, standards, and procedures, as well as monitor and report on data quality, usage, and compliance1. Verifying data owners is a prerequisite for assessing data security controls, reviewing data logs, and analyzing data quality, as these activities depend on the accurate identification and assignment of data ownership roles and responsibilities. References: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 4: Risk Optimization, Section
4.2: IT Risk Management Process, Subsection 4.2.1: IT Risk Identification, Page 163-164. Top 10 Effective Data Governance Tools.
NEW QUESTION # 220
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