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Achieve Success in the Isaca CGEIT Exam: A Detailed Certified in the Governance of Enterprise IT Exam Guide

Questions 1

Which of the following components of a policy BEST enables the governance of enterprise IT?

Options:

A.

Disciplinary actions

B.

Regulatory requirements

C.

Roles and responsibilities

D.

Terms and definitions

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Questions 2

Which of the following groups should approve the implementation of new technology?

Options:

A.

IT steering committee

B.

IT audit department

C.

Portfolio management office

D.

Program management office

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Questions 3

Which of the following is the BEST course of action to enable effective resource management?

Options:

A.

Conduct an enterprise risk assessment.

B.

Implement a cross-training program.

C.

Assign resources based on business priorities.

D.

Assign resources based on risk appetite.

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Questions 4

Which of the following would BEST enable business innovation through IT?

Options:

A.

Outsourcing of IT to a strategic business partner

B.

Business participation in IT strategy development

C.

Adoption of a standardized business development life cycle

D.

IT participation in business strategy development

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Questions 5

Which of the following MOST effectively demonstrates operational readiness to address information security risk issues?

Options:

A.

Executive management has announced an information security risk initiative.

B.

IT management has communicated the need for information security risk management to the business.

C.

A policy has been communicated stating enterprise commitment and readiness to address information security risk.

D.

Procedures have been established for assessing and mitigating information security risks.

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Questions 6

Best practice states that IT governance MUST:

Options:

A.

enforce consistent policy across the enterprise.

B.

be applied in the same manner throughout the enterprise.

C.

apply consistent target levels of maturity to processes.

D.

be a component of enterprise governance.

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Questions 7

Which of the following is the MOST important driver of IT governance?

Options:

A.

Effective internal controls

B.

Management transparency

C.

Quality measurement

D.

Technical excellence

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Questions 8

Which of the following would be the BEST way to facilitate the adoption of strong IT governance practices throughout a multi-divisional enterprise?

Options:

A.

Ensuring each divisional policy is consistent with corporate policy

B.

Ensuring divisional governance fosters continuous improvement processes

C.

Mandating data standardization across the distributed enterprise

D.

Documenting and communicating key management practices across divisions

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Questions 9

An executive sponsor of a partially completed IT project has learned that the financial assumptions supporting the project have changed. Which of the following governance actions should be taken FIRST?

Options:

A.

Schedule an interim project review.

B.

Request a risk assessment.

C.

Re-evaluate the project in the portfolio.

D.

Request an update to the business case

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Questions 10

Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

Options:

A.

Performance outcomes of IT objectives

B.

IT governance structure

C.

Maturity level of IT processes

D.

Relationship level with IT outsourcers

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Questions 11

Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?

Options:

A.

Demonstrating the effectiveness of IT risk policies

B.

Assessing the current IT controls model

C.

Enabling comparison against similar IT KRIs

D.

Increasing the probability of achieving IT goals

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Questions 12

Which of the following is MOST important to effectively initiate IT-enabled change?

Options:

A.

Establish a change management process.

B.

Obtain top management support and ownership.

C.

Ensure compliance with corporate policy.

D.

Benchmark against best practices.

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Questions 13

Which of the following is the PRIMARY element in sustaining an effective governance framework?

Options:

A.

Identification of optimal business resources

B.

Establishment of a performance metric system

C.

Ranking of critical business risks

D.

Assurance of the execution of business controls

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Questions 14

The board of directors has mandated the use of geolocation software to track mobile assets assigned to employees who travel outside of their home country. To comply with this mandate, the IT steering committee should FIRST request

Options:

A.

the inclusion of mandatory training for remote device users.

B.

an architectural review to determine appropriate solution design.

C.

an assessment to determine if data privacy protection is addressed.

D.

an update to the acceptable use policy.

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Questions 15

An IT risk assessment for a large healthcare group revealed an increased risk of unauthorized disclosure of information. Which of the following should be established FIRST to address the risk?

Options:

A.

Data encryption tools

B.

Data loss prevention tools

C.

Data classification policy

D.

Data retention policy

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