Course 2023 CGEIT Test Prep Training Practice Exam Download
CGEIT Exam Info and Free Practice Test Professional Quiz Study Materials
The Certified in the Governance of Enterprise IT Exam certification is recognized globally and is highly valued by employers. CGEIT certified professionals are in high demand and are able to command high salaries. Certified in the Governance of Enterprise IT Exam certification is also a requirement for many senior-level IT governance and management positions. Certified in the Governance of Enterprise IT Exam certification is a testament to an IT professional’s knowledge and skills in IT governance and management, which is essential for the success of any organization.
NEW QUESTION # 135
You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response?
- A. Avoidance
- B. Transference
- C. Mitigation
- D. Acceptance
Answer: B
Explanation:
Section: Volume B
NEW QUESTION # 136
The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide this ongoing assurance is to require the development of:
- A. a risk register.
- B. key risk indicators (KRIs).
- C. an IT risk appetite statement.
- D. a risk management policy.
Answer: B
NEW QUESTION # 137
Which of the following are the categories of IT-related spending or investments defined by the META group?
Each correct answer represents a complete solution. Choose all that apply.
- A. Transform the business
- B. Grow the business
- C. Strategic investment
- D. Run the business
Answer: A,B,D
Explanation:
Section: Volume C
NEW QUESTION # 138
An IT audit reveals inconsistent maintenance of data privacy in enterprise systems primarily due to a lack of data sensitivity categorizations. Once the categorizations are defined, what is the BEST long-term strategic response by IT governance to address this problem?
- A. Reassess the data governance policy.
- B. Require business impact analyses (BIAs) for enterprise systems.
- C. Standardize data classification processes throughout the enterprise.
- D. Incorporate enterprise privacy categorizations into contracts.
Answer: C
Explanation:
Data classification is the process of categorizing data according to its sensitivity, such as public, confidential, or restricted. Data classification helps ensure that data privacy is maintained by applying appropriate controls and policies to different types of data. By standardizing data classification processes throughout the enterprise, IT governance can ensure consistent and effective data privacy practices across all systems and departments.
Incorporating enterprise privacy categorizations into contracts, requiring business impact analyses for enterprise systems, and reassessing the data governance policy are not long-term strategic responses, but rather tactical or operational actions that may support data privacy. References := What is Data Classification?, Data Governance Policy: Examples & Templates, What is data governance?
NEW QUESTION # 139
A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns. What should be the IT steering committee's FIRST course of action to ensure new data is managed effectively?
- A. Mitigate and track data-related issues and risks.
- B. Modify legal and regulatory data requirements.
- C. Assess the information governance framework.
- D. Define data protection and privacy practices.
Answer: C
Explanation:
An information governance framework is the structure that provides a holistic overview of the influences that inform how an organisation creates and manages its enterprise-wide information assets (records, information and data)1. It defines the roles, responsibilities, policies, standards, and processes for ensuring effective and secure information management. If a new and expanding enterprise has collected a large amount of data in a short period of time, it may face data breach and privacy risks if it does not have a robust and comprehensive information governance framework in place. Therefore, the IT steering committee's first course of action should be to assess the current state of the information governance framework, identify any gaps or weaknesses, and implement improvements or changes as needed. This will help the enterprise to protect and preserve its information assets, comply with legal and regulatory requirements, and enable ethical and efficient use of information. Mitigating and tracking data-related issues and risks, modifying legal and regulatory data requirements, and defining data protection and privacy practices are important actions, but they are not the first course of action. They are more likely to be part of the implementation or improvement of the information governance framework after it has been assessed. References := Establishing an information governance framework
NEW QUESTION # 140
An enterprise has entered into a new market which brings additional regulatory compliance requirements. To address these new requirements, the enterprise should FIRST:
- A. appoint a compliance officer.
- B. update the organization's risk profile.
- C. have executive management monitor compliance.
- D. outsource the compliance process.
Answer: C
NEW QUESTION # 141
Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?
- A. PM6
- B. PM7
- C. PM5
- D. PM4
Answer: A
NEW QUESTION # 142
The PRIMARY objective of promoting business ethics within the IT enterprise should be to ensure:
- A. trust among internal and external stakeholders.
- B. employees act more responsibly.
- C. legal and regulatory compliance.
- D. corporate social responsibility.
Answer: A
NEW QUESTION # 143
You are the project manager for your organization and you are working with Thomas, a project team member. You and Thomas have been working on a specific risk response for a probable risk event in the project. Thomas is empowered with a risk response and will control all aspects of the identified risk response in which a particular risk event will happen within the project. What title, in regard to risk, is bestowed on Thomas?
- A. Risk expeditor
- B. Risk team leader
- C. Risk coordinator
- D. Risk owner
Answer: D
NEW QUESTION # 144
Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?
- A. Has the impact to the enterprise architecture (EA) been assessed?
- B. Has the investment portfolio been revised?
- C. Have key stakeholders been consulted?
- D. Have IT risk metrics been adjusted?
Answer: C
Explanation:
The CIO's greatest consideration when making changes to the IT strategy should be whether key stakeholders have been consulted, because they are the ones who are affected by and involved in the IT strategy. Key stakeholders include the business functions, customers, suppliers, partners, regulators, and employees who depend on or contribute to the IT value delivery1. Consulting key stakeholders helps to ensure that the IT strategy is aligned with the business strategy and objectives, and that it meets the needs and expectations of the stakeholders2. Consulting key stakeholders also helps to solicit feedback and suggestions for improvement, and to gain buy-in and support for the IT strategy3. Consulting key stakeholders also helps to identify and manage any risks, issues, or opportunities that may arise from the IT strategy changes4.
References := IT Strategy: What is it?, How to create an effective IT strategy in 2022, IT Strategy Stakeholder Engagement, IT Strategy: A 3-step Plan.
NEW QUESTION # 145
Due to the recent introduction of personal data protection regulations, an enterprise is required to maintain its employee data in production systems only for a limited time. Which of the following is MOST important to review?
- A. Data archival policies
- B. Asset retention policies
- C. Data backup and restoration policies
- D. Information retention policies
Answer: D
Explanation:
Information retention policies are the most important to review, because they define the rules and procedures for retaining, disposing, and destroying information in accordance with the legal, regulatory, and business requirements. Information retention policies can help the enterprise to comply with the personal data protection regulations, and to ensure the privacy, security, and availability of the employee data in production systems12. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 57-58.
NEW QUESTION # 146
Which of the following is the BEST way for a CIO to secure support for a strategy to achieve long-term IT objectives?
- A. Meet with stakeholders to explain the strategy and incorporate feedback.
- B. Make the necessary strategic decisions and notify staff accordingly.
- C. Develop a communication plan for distribution of information to staff.
- D. Develop tactics to implement the strategy and share with stakeholders.
Answer: A
NEW QUESTION # 147
While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization's:
- A. level of outsourcing.
- B. culture.
- C. enterprise architecture (EA).
- D. maturity of IT processes.
Answer: B
Explanation:
Culture is the most critical factor to understand while assessing the feasibility of introducing new IT practices and standards into the IT governance framework, because it influences the behavior, values, and beliefs of the organization and its stakeholders. Culture affects how IT governance is perceived, implemented, and evaluated in the organization. A mismatch between the organizational culture and the IT governance framework can lead to resistance, conflict, and poor performance. Therefore, it is essential to assess the current culture of the organization and its readiness for change before introducing new IT practices and standards. References := The Influence of Organizational Culture in Application of Information Technology Governance, The Value of IT Governance, Organisational Governance Explained: The Keys to Success
NEW QUESTION # 148
You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will help you in this?
- A. Quantitative analysis
- B. Estimate activity duration
- C. Qualitative analysis
- D. Risk identification
Answer: C
Explanation:
Section: Volume A
NEW QUESTION # 149
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?
- A. Requiring architecture and design reviews with business process stakeholders
- B. Establishing key performance indicators {KPIs)
- C. Issuing a management mandate that IT and business process stakeholders work together
- D. Requiring Internal IT architecture and design reviews
Answer: A
Explanation:
Architecture and design reviews are an effective way to ensure that IT solutions are aligned with the business requirements and objectives for specific business processes. By involving the business process stakeholders in these reviews, IT can gain a better understanding of the business needs, expectations, and constraints, as well as receive feedback and validation from the end users. This can help to avoid miscommunication, gaps, or conflicts between IT and business, and ensure that the IT capabilities are fit for purpose and deliver value to the business. References := CGEIT Review Manual, 27th Edition, Domain 1: Governance of Enterprise IT, page 20-21.
NEW QUESTION # 150
Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create?
- A. RACI chart
- B. Resource breakdown structure
- C. Roles and responsibility matrix
- D. Work breakdown structure
Answer: B
NEW QUESTION # 151
Which of the following phases of IT lifecycle occurs during the concept and idea stages of basic research?
- A. IT project phase
- B. IT asset phase
- C. IT process phase
- D. IT discovery phase
Answer: D
Explanation:
Section: Volume C
NEW QUESTION # 152
Which of the following MUST be established before implementing an information architecture that restricts access to data based on sensitivity?
- A. Security and privacy policies
- B. Classification and ownership
- C. Probability and impact analysis
- D. Risk and control frameworks
Answer: B
NEW QUESTION # 153
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Resources to Utilize When Revising for This Test
The sensible approach for your ISACA CGEIT exam is to refer yourself to your technical experience in IT governance. Also, it’s a wise step to scour the vendor’s site for reliable prep options. To assist you, listed below are some of the recommended books that you can look into when studying for the CGEIT validation:
- CGEIT Certified in the Governance of Enterprise IT Exam Practice Questions & Dumps by James Bolton
The purpose of this book is to educate candidates on the types of questions and concepts covered by the real CGEIT. Such a guide has up to 150 useful questions. Hence, the questions are intended to give CGEIT candidates an impression of the type and layout of the questions and material that had previously appeared on the exam. Also, the book covers various IT governance questions such as IT risk components, initiating IT governance life cycle approach, challenges & success factors of IT governance in an enterprise, and more.
- IT Governance by Peter Weill and Jeanne Ross
This material provides you with solid knowledge of IT governance and how IT governance strategies are designed, implemented, and managed. It also provides some examples of the IT governance structures of leading companies. Moreover, such a book is useful if you're new to IT governance as it gives you a better understanding of IT management and enables you to engage with your colleagues and stakeholders. Thus, you can have constructive discussions on current issues and seek potential solutions to these issues associated with IT governance decision-making frameworks.
- 8th Edition of the CGEIT Review Manual by ISACA
This review manual will help you with the CGEIT exam and provides you with requirements to implement the governance of enterprise IT. Moreover, this is a comprehensive guidebook that has been created and checked by industry professionals who are actively engaged in the governance of enterprise IT.
- 2019 Edition of the CGEIT A Complete Guide book written by Gerardus Blokdyk
A guide like this is designed to give you a clear understanding of initiating CGEIT projects using accepted standards and best practices. Besides, the author elaborates on evidence-based best strategies aligned with objectives for IT governance and risk management. The book also integrates significant advances in the CGEIT and application design techniques according to guidance for best practices.
- Implementing and Continually Improving IT Governance by ISACA
This book covers all four domains for the exam and elaborates on IT governance concepts. The vendor describes positioning IT governance with real case studies and examples. Furthermore, the book has a clear description of taking the first step towards IT governance and challenges implementing an IT governance system.
The Certified in the Governance of Enterprise IT (CGEIT) certification is a highly esteemed credential offered by the Information Systems Audit and Control Association (ISACA) to IT and business professionals who are involved in enterprise IT governance. With this certification, individuals can demonstrate their knowledge and expertise in ensuring IT governance, risk management, and compliance within an organization.
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