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ISACA CGEIT (Certified in the Governance of Enterprise IT) certification exam is a globally recognized certification that focuses on the governance of enterprise IT. Certified in the Governance of Enterprise IT Exam certification is designed for professionals who are responsible for managing, advising, and/or assuring IT governance in an enterprise. The CGEIT certification demonstrates an individual's knowledge and expertise in the field of IT governance and helps them stand out in the job market.
ISACA CGEIT Certification Exam is a globally recognized certification that is highly respected by employers. It is designed to validate the knowledge and skills of IT professionals in the areas of IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification is essential for individuals who want to advance their careers in these areas and is an excellent way to demonstrate their expertise to potential employers.
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ISACA CGEIT Actual Exams, Certification CGEIT Sample Questions
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What is the duration of the CGEIT Exam
- Length of Examination: 4 hours
- Format: Multiple choices, multiple answers
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q372-Q377):
NEW QUESTION # 372
Which of the following is the PRIMARY role of the governance function in enabling an enterprise to achieve its business objectives?
- A. Determining risk thresholds that the enterprise can sustain
- B. Providing a means to effectively manage stakeholders
- C. Preparing business continuity and resiliency plans
- D. Monitoring strategic plans to reach the desired target state
Answer: D
NEW QUESTION # 373
Which of the following is the GREATEST consideration when evaluating whether to comply with the new carbon footprint regulations impacted by blockchain technology?
- A. The IT strategic plan
- B. The current IT process capability maturity
- C. The enterprise's organizational structure
- D. The enterprise's risk appetite
Answer: D
Explanation:
The greatest consideration when evaluating whether to comply with new carbon footprint regulations impacted by blockchain technology is the enterprise's risk appetite. This involves understanding the level of risk the organization is willing to accept in relation to the potential environmental impact and regulatory compliance requirements associated with blockchain technology. The organization's risk appetite guides decision-making processes, influencing whether to invest in more sustainable practices or technologies, or to accept the risks associated with non-compliance. While the organizational structure, IT process capability maturity, and the IT strategic plan are relevant, the risk appetite is the key factor in determining the approach to compliance with environmental regulations.
NEW QUESTION # 374
Which of the following BEST demonstrates the effectiveness of enterprise IT governance?
- A. Business objectives are defined.
- B. IT processes are measured.
- C. An IT balanced scorecard is used.
- D. Business objectives are achieved.
Answer: C
NEW QUESTION # 375
The BEST way to manage continuous improvement of governance-related processes is to:
- A. apply effective quality management practices.
- B. define accountability based on roles and responsibilities.
- C. assess existing process resource capacities.
- D. require third-party independent reviews.
Answer: A
Explanation:
Quality management is the process of ensuring that the products and services delivered by an organization meet or exceed the expectations and requirements of the customers and stakeholders. Quality management practices include planning, implementing, monitoring, and improving the quality standards and processes for an organization. Applying effective quality management practices can help to manage continuous improvement of governance-related processes, by ensuring that the processes are aligned with the organizational goals and objectives, that the processes are performed consistently and efficiently, that the processes are measured and evaluated for their effectiveness and value, and that the processes are continuously reviewed and enhanced for improvement123. References: What is Quality Management? Definition, Principles, Tools & Examples. Quality Management: The Importance of ISO. Continuous Improvement and a Business Process Governance Framework.
NEW QUESTION # 376
An enterprise is considering outsourcing non-core IT processes Which of the following should be the FIRST step?
- A. Issue a formal request for proposal to outsourcing vendors.
- B. Conduct a cost-benefit analysis for outsourcing.
- C. Update resource allocation policies
- D. Establish service level metrics for outsourced activities
Answer: B
Explanation:
A cost-benefit analysis is a process that compares the costs and benefits of a decision or an action, such as outsourcing non-core IT processes. A cost-benefit analysis can help the enterprise evaluate the feasibility, profitability, and sustainability of outsourcing, as well as identify the potential risks and opportunities. A cost-benefit analysis can also help the enterprise determine the optimal level and scope of outsourcing, and select the most suitable outsourcing partner. A cost-benefit analysis should be the first step before issuing a formal request for proposal, establishing service level metrics, or updating resource allocation policies.
References :=
The Outsourcing Handbook A guide to outsourcing - Deloitte United Kingdom, page 10 Five Tips For Outsourcing Business Processes Effectively In 2021 - Forbes
NEW QUESTION # 377
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