CGEIT Exam Dumps
Isaca CGEIT Dumps - Certified in the Governance of Enterprise IT Exam PDF Sample Questions
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CGEIT Complete Exam Detail
Detail | Information |
---|---|
Total Time | 4 hours |
Exam Fee | $575 for ISACA members $760 for non-members |
Passing Marks | 450 out of 800 |
Available Languages | English |
Exam Format | 150 multiple-choice questions |
Exam Domains |
|
Prerequisites | Minimum of five years of professional experience in the management of IT resources, with at least three years of experience in IT governance |
CGEIT COMPLETE EXAM TOPICS BREAKDOWN
Domain | Weight | Topics |
---|---|---|
Domain 1: Framework for the Governance of Enterprise IT | 25% |
|
Domain 2: Strategic Management | 20% |
|
Domain 3: Benefits Realization | 16% |
|
Domain 4: Risk Optimization | 24% |
|
Domain 5: Resource Optimization | 15% |
|
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Realexamdumps Providing most updated ISACA CGEIT Question Answers. Here are a few exams:
Sample Questions
Realexamdumps Providing most updated ISACA CGEIT Question Answers. Here are a few sample questions:
Isaca CGEIT Sample Question 1
Senior management wants to expand offshoring to include IT services as other types of business offshoring have already resulted in significant financial benefits for the enterprise. The CIO is currently midway through a successful five-year strategy that relies heavily on internal IT resources. What should the CIO do NEXT?
Options:
Answer: E
Isaca CGEIT Sample Question 2
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?
Options:
Answer: D
Isaca CGEIT Sample Question 3
An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?
Options:
Answer: B
Isaca CGEIT Sample Question 4
Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
Options:
Answer: D
Isaca CGEIT Sample Question 5
An enterprise-wide strategic plan has been approved by the board of directors. Which of the following would BEST support the planning of IT investments required for the enterprise?
Options:
Answer: C
Isaca CGEIT Sample Question 6
Before an IT strategy committee can approve an IT risk assessment framework, which of the following is MOST important to have established?
Options:
Answer: E
Isaca CGEIT Sample Question 7
A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT, and the associated resource implications. Management has decided to focus on its local market and to close international operations. A critical issue from a resource management perspective is to retain the most capable staff. This is BEST achieved by:
Options:
Answer: E
Isaca CGEIT Sample Question 8
Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated with this situation?
Options:
Answer: E
Isaca CGEIT Sample Question 9
Which of the following BEST lowers costs and improves scalability from an IT enterprise architecture (EA) perspective?
Options:
Answer: D
Isaca CGEIT Sample Question 10
Which of the following roles should be responsible for data normalization when it is found that a new system includes duplicates of data items?
Options:
Answer: D
Isaca CGEIT Sample Question 11
A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations. Which of the following represents the GREATEST risk?
Options:
Answer: C
Isaca CGEIT Sample Question 12
An IT risk committee is trying to mitigate the risk associated with a newly implemented bring your own device (BYOD) policy and supporting mobile device management (MDM) tools. Which of the following would be the BEST way to ensure employees understand how to protect sensitive corporate data on their mobile devices?
Options:
Answer: B
Isaca CGEIT Sample Question 13
Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?
Options:
Answer: B
Isaca CGEIT Sample Question 14
The MOST successful IT performance metrics are those that:
Options:
Answer: C
Isaca CGEIT Sample Question 15
The CEO of a large enterprise has announced me commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand expansion. What should the CIO do FIRST?
Options:
Answer: E
Isaca CGEIT Sample Question 16
The PRIMARY reason for an enterprise to adopt an IT governance framework is to:
Options:
Answer: B
Isaca CGEIT Sample Question 17
Of the following, who is PRIMARILY responsible for applying frameworks for the governance of IT to balance the need for security controls with business requirements?
Options:
Answer: C
Isaca CGEIT Sample Question 18
Which of the following would be the BEST long-term solution to address the concern regarding loss of expenenced staff?
Options:
Answer: B
Isaca CGEIT Sample Question 19
The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:
Options:
Answer: B
Isaca CGEIT Sample Question 20
Which of the following is the PRIMARY element in sustaining an effective governance framework?
Options:
Answer: C
Isaca CGEIT Sample Question 21
After shifting from lease to purchase of IT infrastructure and software licenses, an enterprise has to pay for unexpected lease extensions causing significant cost overruns. The BEST direction for the IT steering committee would be to establish;
Options:
Answer: B
Isaca CGEIT Sample Question 22
The use of new technology in an enterprise will require specific expertise and updated system development processes. There is concern that IT is not properly sourced. Which of the following should be the FIRST course of action?
Options:
Answer: E
Isaca CGEIT Sample Question 23
An enterprise plans to expand into new markets in countries lacking data privacy regulations, increasing risk exposure. Which of the following is the BEST course of action for the CIO?
Options:
Answer: B
Isaca CGEIT Sample Question 24
A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?
Options:
Answer: D
Isaca CGEIT Sample Question 25
Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?
Options:
Answer: E
Isaca CGEIT Sample Question 26
Which of the following has the GREATEST influence on data quality assurance?
Options:
Answer: E
Isaca CGEIT Sample Question 27
A newly established IT steering committee is concerned whether a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?
Options:
Answer: C
Isaca CGEIT Sample Question 28
Which of the following is the MOST effective way to manage risks within the enterprise?
Options:
Answer: B
Isaca CGEIT Sample Question 29
Two large financial institutions with different corporate cultures are engaged in a merger. From a governance perspective, which of the following should be the GREATEST concern?
Options:
Answer: E
Isaca CGEIT Sample Question 30
When considering an IT change that would enable a potential new line of business, the FIRST strategic step for IT governance would be to ensure agreement among the stakeholders regarding:
Options:
Answer: D
Isaca CGEIT Sample Question 31
Which of the following provides the MOST comprehensive insight into the effectiveness of IT?
Options:
Answer: B
Isaca CGEIT Sample Question 32
Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?
Options:
Answer: B
Isaca CGEIT Sample Question 33
An enterprise wants to reduce the complexity of its data assets while ensuring impact to the business is minimized during the transition. Which of the following should be done FIRST?
Options:
Answer: D
Isaca CGEIT Sample Question 34
A marketing enterprise is considering procuring customer information to more accurately target customer communications and increase sales. The data has a very high cost to the enterprise. Which of the following would provide the MOST comprehensive view into the potential value to the organization?
Options:
Answer: C
Isaca CGEIT Sample Question 35
During an IT strategy review, a new CIO determined that numerous important internal processes have not been updated for several years and should be reexamined. Which of the following would be the BEST approach to address this concern?
Options:
Answer: D
Isaca CGEIT Sample Question 36
Which of the following IT governance practices would BEST support IT and enterprise strategic alignment?
Options:
Answer: D
Isaca CGEIT Sample Question 37
An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?
Options:
Answer: D
Isaca CGEIT Sample Question 38
Which of the following would BEST enable business innovation through IT?
Options:
Answer: E
Isaca CGEIT Sample Question 39
IT maturity models measure:
Options:
Answer: D
Isaca CGEIT Sample Question 40
An enterprise has decided to implement an IT risk management program After establishing stakeholder desired outcomes, the MAIN goal of the IT strategy committee should be to:
Options:
Answer: E
Isaca CGEIT Sample Question 41
An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination is when:
Options:
Answer: D
Isaca CGEIT Sample Question 42
Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?
Options:
Answer: C
Isaca CGEIT Sample Question 43
Which of the following should be the PRIMARY goal of implementing service level agreements (SLAs) with an outsourcing vendor?
Options:
Answer: D
Isaca CGEIT Sample Question 44
What is the BEST criterion for prioritizing IT risk remediation when resource requirements are equal?
Options:
Answer: E
Isaca CGEIT Sample Question 45
An enterprise has launched a series of critical new IT initiatives that are expected to produce substantial value Which of the following would BEST provide the board with an indication of progress of the IT initiatives?
Options:
Answer: B
Isaca CGEIT Sample Question 46
Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?
Options:
Answer: D
Isaca CGEIT Sample Question 47
Best practice states that IT governance MUST:
Options:
Answer: E
Isaca CGEIT Sample Question 48
The PRIMARY objective of IT resource planning within an enterprise should be to:
Options:
Answer: C
Isaca CGEIT Sample Question 49
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:
Options:
Answer: D
Isaca CGEIT Sample Question 50
Reviewing which of the following should be the FIRST step when evaluating the possibility of outsourcing an IT system?
Options:
Answer: B
Isaca CGEIT Sample Question 51
Which of the following should be the MOST important consideration when defining an information architecture?
Options:
Answer: E