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The CGEIT certification exam is a four-hour computer-based test that consists of 150 multiple-choice questions. CGEIT exam is divided into five domains: Governance of Enterprise IT, Strategic Management, Benefits Realization, Risk Optimization, and Resource Optimization. CGEIT exam covers various topics such as IT governance frameworks, IT strategy development, risk management, compliance, and performance measurement. CGEIT Exam is designed to test an individual's knowledge, skills, and abilities related to IT governance and management. CGEIT exam is available in multiple languages and can be taken at any of the ISACA testing centers worldwide.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q15-Q20):
NEW QUESTION # 15
You work as a project manager for BlueWell Inc. You are about to complete the quantitative risk analysis process for your project. You can use three available tools and techniques to complete this process. Which one of the following is NOT a tool or technique that is appropriate for the quantitative risk analysis process?
- A. Expert judgment
- B. Quantitative risk analysis and modeling techniques
- C. Organizational process assets
- D. Data gathering and representation techniques
Answer: C
NEW QUESTION # 16
Which of the following essential elements of IT Portfolio Investment Management enables portfolio managers to include or exclude investments, change start and end dates, adjust budgets and reevaluate priorities?
- A. Portfolio Management
- B. Portfolio What-If Planning
- C. Portfolio Planning Analysis
- D. Integrated Capability
Answer: B
Explanation:
Section: Volume A
NEW QUESTION # 17
Which of the following domains of COBIT addresses the development of a maintenance
plan that a company should adopt in order to prolong the life of an IT system and its components?
- A. Plan and Organize
- B. Monitor and Evaluate
- C. Acquire and Implement
- D. Deliver and Support
Answer: C
NEW QUESTION # 18
Which of the following is the PRIMARY consideration when developing an information asset management program?
- A. Industry best practice
- B. Regulatory requirements
- C. Cost benefit
- D. Operational requirements
Answer: B
Explanation:
Regulatory requirements are the rules and standards that an organization must follow to comply with the laws and regulations that apply to its industry, sector, or jurisdiction. Regulatory requirements can affect how an organization manages its information assets, such as data, documents, records, and reports. Information assets are valuable and sensitive resources that need to be protected from unauthorized access, use, disclosure, modification, or destruction1. Regulatory requirements can specify how information assets should be classified, labeled, handled, stored, transmitted, retained, disposed, and audited23. Failing to comply with regulatory requirements can result in legal penalties, reputational damage, financial losses, or operational disruptions for the organization3. Therefore, regulatory requirements are the primary consideration when developing an information asset management program. The other options are not the primary consideration when developing an information asset management program, although they may be relevant or important factors. Operational requirements are the needs and expectations of the organization and its stakeholders for how information assets should support its business processes and objectives4. Industry best practice are the methods and techniques that have proven to be effective and efficient in managing information assets in a similar context or domain5. Cost benefit is the analysis of the advantages and disadvantages of investing in an information asset management program in terms of resources, time, and money6. These options are all secondary or subordinate to regulatory requirements, because they do not have the same legal or mandatory force. An organization can choose to adapt or modify its operational requirements, industry best practice, or cost benefit analysis based on its situation and preferences, but it cannot ignore or violate its regulatory requirements without consequences.
1:
https://www.cio.com/article/202183/what-is-data-governance-a-best-practices-framework-for-managing-d
5:
https://www.isaca.org/resources/isaca-journal/issues/2023/volume-2/what-is-best-practice-in-information-s
4: https://www.gartner.com/en/information-technology/glossary/operational-requirements
2:
https://advisera.com/27001academy/blog/2014/05/12/information-classification-according-to-iso-27001/
3:
https://www.csoonline.com/article/570281/csos-ultimate-guide-to-security-and-privacy-laws-regulations-a
6: https://www.investopedia.com/terms/c/cost-benefitanalysis.asp
NEW QUESTION # 19
Which of the following BEST supports enterprise decision making for IT resource allocation?
- A. IT balanced scorecard
- B. Enterprise IT risk assessment
- C. IT-related regulatory requirements
- D. Enterprise IT strategy
Answer: D
Explanation:
An enterprise IT strategy is a plan that defines the vision, mission, goals, and objectives of the IT function in relation to the business needs and expectations of the enterprise. An enterprise IT strategy also outlines the principles, policies, standards, and frameworks that guide the IT governance, management, and operations. An enterprise IT strategy best supports enterprise decision making for IT resource allocation, as it helps to align the IT resources with the business priorities and strategies, and to optimize the value and performance of the IT function and its services. An enterprise IT strategy also helps to identify and prioritize the IT initiatives and investments that can deliver the desired outcomes and benefits for the enterprise, and to allocate the appropriate resources for their execution and delivery. An enterprise IT strategy also helps to monitor and evaluate the results and impacts of the IT resource allocation decisions, and to provide feedback and improvement opportunities. References: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), What is an IT Strategy? - Definition from Techopedia2, How to create an effective IT strategy | The Enterprisers Project3
NEW QUESTION # 20
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