Exam ISACA CGEIT Format - Dumps CGEIT Reviews

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| Section | Weight | Objectives |
|---|
| Risk Optimization | 19% | - Risk Governance
- 1. Information security and compliance oversight
- 2. Enterprise risk management in IT
|
| IT Resources | 15% | - Resource Optimization
- 1. Financial and technology resource allocation
- 2. Human resource governance in IT
|
| Governance of Enterprise IT | 40% | - Governance Frameworks
- 1. Governance frameworks and standards (e.g., COBIT)
- 2. Enterprise governance principles
- Governance Structures
- 1. Board and executive governance roles
- 2. Decision-making structures and accountability
|
| Benefits Realization | 26% | - Value Delivery
- 1. IT-enabled investment management
- 2. Business value tracking and optimization
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q445-Q450):
NEW QUESTION # 445
An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?
- A. The CIO communicates why IT governance is important to the enterprise.
- B. The CIO issues a mandate for adherence to the program.
- C. The IT steering committee approves the implementation efforts.
- D. Implementation follows an IT audit recommendation.
Answer: C
NEW QUESTION # 446
Which types of project tends to have more well-understood risks?
- A. State-of-art technology projects
- B. First-of-its kind technology projects
- C. Operational work projects
- D. Recurrent projects
Answer: D
NEW QUESTION # 447
The BEST way for a CIO to manage the organizational impact of deploying a new enterprise-wide tool is to implement:
- A. project management.
- B. change management.
- C. resource management.
- D. risk management.
Answer: D
NEW QUESTION # 448
A CIO observes that many information assets are hosted on legacy technology that can no longer be patched or updated. The systems are not currently in use, but business units are reluctant to decommission assets due to information retention requirements. Which of the following is the BEST strategic response to this situation?
- A. Develop and enforce life cycle policies in consultation with business
- B. Apply legacy system surcharges to the business units
- C. Ensure the legacy systems are behind a secure firewall
- D. Isolate the legacy systems and disconnect them from the internet
Answer: A
Explanation:
Thebest strategic responseis todevelop and enforce IT asset life cycle policies in consultation with business units. This approach ensures that legacy systems are managed proactively and collaboratively, balancing risk management, regulatory compliance, and operational needs. Policies should define criteria for decommissioning, archival solutions, and acceptable retention practices.
Firewalls and isolation are tactical mitigations, not strategic solutions. Surcharges may discourage usage but do not resolve governance and retention challenges comprehensively.
Reference:
CGEIT Review Manual: Domain 2 - IT Resources (IT Asset Management and Life Cycle) COBIT 2019: BAI09 (Manage Assets), APO01 (Manage the IT Management Framework).
NEW QUESTION # 449
Which of the following would BEST help to ensure timely reporting on risk events and responses to appropriate levels of management?
- A. Key personnel interviews
- B. Corporate directory
- C. Emergency response team
- D. Escalation procedures
Answer: B
Explanation:
Explanation/Reference: https://books.google.com.pk/books?id=k_hgAwAAQBAJ&pg=PA43&lpg=PA43&dq=cobit+help+to
+ensure+timely+reporting+on+risk+events+and+responses+to+appropriate+levels+of
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&ved=2ahUKEwj4kajJq_zpAhUrDWMBHQu2BWoQ6AEwB3oECAoQAQ#v=onepage&q=cobit%20help%20to
%20ensure%20timely%20reporting%20on%20risk%20events%20and%20responses%20to%20appropriate%
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NEW QUESTION # 450
......
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