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ISACA CGEIT (Certified in the Governance of Enterprise IT) certification exam is a globally recognized certification designed for professionals who are responsible for managing the governance of IT in their organization. Certified in the Governance of Enterprise IT Exam certification is a testament to the individual's expertise in the governance of enterprise IT and their ability to align IT with business goals and objectives. The CGEIT certification exam is considered one of the most prestigious certifications in the field of IT governance.
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The CGEIT exam is a four-hour computer-based test and consists of 150 multiple-choice questions. To pass the exam, candidates must score at least 450 out of 800 points. CGEIT Exam is offered at various testing centers around the world and can be taken in English, Chinese, Japanese, Korean, and Spanish.
NEW QUESTION # 515
Which of the following has PRIMARY responsibility to define the requirements for IT service levels for the enterprise?
Answer: C
NEW QUESTION # 516
An enterprise's global IT program management office (PMO) has recently discovered that several IT projects are being run within a specific region without knowledge of the PMO. The projects are on time, on budget, and will deliver the proposed benefits to the specific region. Which of the following should be the PRIMARY concern of the PMO?
Answer: A
Explanation:
According to the CGEIT exam guide, a global IT program management office (PMO) is responsible for overseeing and coordinating the IT projects and programs across the enterprise, ensuring alignment with the enterprise's strategy, objectives and governance framework. A PMO also helps to identify, assess, monitor and mitigate the risks associated with IT projects and programs, and to optimize the benefits and value delivered by IT investments. Therefore, the primary concern of the PMO should be the inability to reduce the impact to the risk level of the global portfolio, as this could jeopardize the overall performance and success of the enterprise's IT initiatives. If several IT projects are being run within a specific region without knowledge of the PMO, this could create potential risks such as duplication of efforts, lack of integration, inconsistency of standards and practices, misalignment of expectations and requirements, and conflicts of interests or resources. These risks could negatively affect the quality, efficiency and effectiveness of the IT projects and programs, as well as their alignment with the enterprise's strategy, objectives and governance framework. The PMO should be aware of all IT projects and programs within the enterprise, and ensure that they follow a consistent and transparent process of planning, execution, monitoring and control. The PMO should also ensure that the IT projects and programs are aligned with the enterprise's risk appetite and tolerance, and that they are regularly assessed for their risks, benefits and value. References: CGEIT Exam Candidate Guide, page 14. CGEIT Certification, The Role of Program Management Offices (PMOs) in Driving Business Strategy Execution
NEW QUESTION # 517
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
Answer: A
Explanation:
The owner of data stored in an external cloud is the business leader who is most impacted by the loss of data. This is because the data owner is the person who has the accountability and authority over a specific dataset, and who is responsible for its security, quality, classification, and access control12. The data owner is usually a senior-level employee or a subject-matter expert who has the knowledge and motivation to ensure that the data is handled correctly and in compliance with policies and regulations2. The data owner is not the same as the data custodian, who is the person who implements the technical and operational measures to protect and manage the data according to the data owner's directives2. Therefore, the risk manager, the contract manager, and the vendor are not the data owners, as they do not have the final say or accountability over the data stored in the external cloud. Reference: What Is a Data Owner? - Firewall Times1, Data Owners vs. Data Stewards vs. Data Custodians - CPO Magazine2
NEW QUESTION # 518
In which of the following methods of risk mitigation does the senior management approve the implementation of the controls that are recommended by the risk management team, and that will lower the risk to an acceptable level?
Answer: C
NEW QUESTION # 519
Which of the following should be the FIRST step in planning an IT governance implementation?
Answer: A
Explanation:
Identifying business drivers should be the first step in planning an IT governance implementation, because business drivers are the factors that influence the enterprise's vision, mission, goals and objectives, and determine the direction and scope of its IT strategy. Business drivers can include internal and external factors such as customer needs, market trends, regulatory requirements, competitive pressures, organizational culture, etc. By identifying business drivers, the enterprise can ensure that its IT governance implementation is aligned with its business needs and expectations, and that it delivers value to the stakeholders. According to the COBIT 5 framework1, one of the principles of governance of enterprise IT (GEIT) is "covering the enterprise end-to-end", which implies that GEIT should integrate and align with the enterprise governance system1.
Therefore, IT governance implementation should start from understanding the enterprise context and drivers.
References: Tips for Implementing IT Governance With COBIT 5 - ISACA
NEW QUESTION # 520
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