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ISACA CGEIT Actual Exam - CGEIT Practice Test Fee
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There is no shortcut to CGEIT exam questions success except hard work. You cannot expect your dream of earning the ISACA CERTIFICATION EXAM come true without using updated study material Certified in the Governance of Enterprise IT Exam (CGEIT) exam questions. Success in the CGEIT exam adds more value to your resume and helps you land the best jobs in the industry.
The CGEIT Certification Exam focuses on five key domains: governance of enterprise IT, strategic management, benefits realization, risk optimization, and resource optimization. These domains cover a wide range of topics including IT governance frameworks, IT strategy development, risk management, and resource allocation. CGEIT exam is designed to test the candidate's understanding of these topics and their ability to apply this knowledge to real-world scenarios.
ISACA CGEIT certification is a valuable certification for professionals who work in the field of IT governance. It provides the skills and knowledge required to effectively manage the governance of enterprise IT, and it is recognized globally as one of the most prestigious certifications in the IT industry. Certified in the Governance of Enterprise IT Exam certification provides numerous benefits to individuals and organizations, and it is a worthwhile investment for anyone looking to enhance their career in the field of IT governance.
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ISACA, the organization that offers the CGEIT certification, is a global organization that focuses on information governance, control, security, and assurance. The organization has been around for over 50 years and has a membership of over 140,000 professionals. ISACA offers a range of certifications, including the CGEIT Certification, to help IT professionals advance their careers in the industry.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q29-Q34):
NEW QUESTION # 29
An IT steering committee is concerned about staff saving data files containing sensitive corporate information on publicly available cloud file storage applications. Which of the following should be done FIRST to address this concern?
- A. Require staff training on data classification policies.
- B. Block corporate access to cloud file storage applications.
- C. Create a secure corporate cloud file storage and sharing solution.
- D. Revise the data management policy to prohibit this practice.
Answer: A
Explanation:
To address concerns about staff saving sensitive corporate information on publicly available cloud file storage applications, the first step should be to require staff training on data classification policies. Educating employees about the types of data classified as sensitive and the associated handling requirements helps to raise awareness and change behavior. Training should emphasize the importance of protecting sensitive information and the proper use of approved storage solutions. While creating secure storage solutions, blocking access to certain applications, and revising policies are important measures, education and awareness are fundamental first steps to ensure compliance and mitigate risks.
NEW QUESTION # 30
Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?
- A. PM4
- B. PM6
- C. PM7
- D. PM5
Answer: B
NEW QUESTION # 31
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT.
Accountability for these controls is BEST assigned to which of the following?
- A. Internal audit director
- B. The board of directors
- C. Application users
- D. CIO
Answer: B
Explanation:
The board of directors is ultimately responsible for the governance of IT and ensuring that IT supports the enterprise's objectives and strategy. The board of directors should also oversee the implementation and monitoring of IT governance controls to ensure compliance with laws and regulations. References: ISACA, CGEIT Review Manual, 7th Edition, 2019, page 17.
NEW QUESTION # 32
Which of the following BEST facilitates the adoption of an IT governance program in an enterprise?
- A. Addressing the behavioral and cultural aspects of change
- B. Using a comprehensive business case for the initiative
- C. Defining clear roles and responsibilities for the participants
- D. Communicating the planned IT strategy to stakeholders
Answer: A
Explanation:
Facilitating the adoption of an IT governance program in an enterprise requires addressing the behavioral and cultural aspects of change. This approach recognizes that the success of such a program depends not only on the structural and strategic elements but also on how well the people within the organization accept and adapt to the changes. Addressing cultural aspects involves engaging stakeholders, fostering a governance mindset, and overcoming resistance to change, thereby ensuring a smoother and more effective implementation. While defining roles, building business cases, and communicating strategies are critical, they must be complemented by efforts to manage the human side of change.
NEW QUESTION # 33
A CIO must determine if IT staff have adequate skills to deliver on key strategic objectives. Which of the following will provide the MOST useful information?
- A. Project risk reports
- B. Training program statistics
- C. Gap analysis results
- D. Employee performance metrics
Answer: C
NEW QUESTION # 34
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