ISACA CGEIT ISACA CGEIT Certification Practice Test Online Training
ISACA CGEIT Online Training
The questions for CGEIT were last updated at Nov 22,2024.
- Exam Code: CGEIT
- Exam Name: ISACA CGEIT Certification Practice Test
- Certification Provider: ISACA
- Latest update: Nov 22,2024
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?
- A . Balanced scorecard
- B . Capability maturity levels
- C . Performance indicators
- D . Critical success factors (CSFs)
Which of the following is the BEST method to monitor IT governance effectiveness?
- A . Service level management
- B . Balanced scorecard
- C . Risk control self-assessment (CSA)
- D . SWOT analysis
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?
- A . Balanced scorecard
- B . Capability maturity levels
- C . Performance indicators
- D . Critical success factors (CSFs)
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 . Standardize data classification processes throughout the enterprise.
- B . Incorporate enterprise privacy categorizations into contracts.
- C . Require business impact analyses (BIAs) for enterprise systems.
- D . Reassess the data governance policy.
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 . Define data protection and privacy practices.
- D . Assess the information governance framework.
An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is to achieve economies of scale efficiencies resulting in cost reductions.
To meet this objective, what is the BEST approach in the planning phase of the project?
- A . Implement an ERP system on shared resources with the lowest cost.
- B . Minimize customization by standardizing ERP processes across regions.
- C . Adopt a best in breed web-based architecture for the ERP system.
- D . Use a service provider to evaluate and implement the new ERP processes.
While monitoring an enterprise’s IT projects portfolio, it is discovered that a project is 75% complete, but all budgeted resources have been expended.
Which of the following is the MOST important task to perform?
- A . Review the IT investments.
- B . Reorganize the IT projects portfolio.
- C . Re-evaluate the business case.
- D . Review the IT governance structure.
Six months ago, an enterprise’s CIO reorganized IT to improve service delivery to the business.
Which of the following would BEST demonstrate the effectiveness of the reorganization?
- A . The number of help desk calls
- B . A balanced scorecard
- C . A survey of IT staff
- D . IT cost reduction
An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been identified.
Which of the following should be done FIRST to facilitate a decision?
- A . Define the risk mitigation strategy.
- B . Assess the impact of each risk.
- C . Establish a baseline for each initiative.
- D . Select qualified personnel to manage the project.
Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies.
Which of the following is the MOST likely cause of this situation?
- A . insufficient information architecture
- B . Ineffective project management
- C . An outdated service level agreement (SLA)
- D . An incomplete cost-benefit analysis
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