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
Which of the following would be the BEST way to facilitate the adoption of strong IT governance practices throughout a multi-divisional enterprise?
- 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
An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy. The business case indicates significant benefit to the enterprise.
Which of the following is the BEST way to manage this situation within an IT governance framework?
- A . Update the IT strategy to align with the new technology.
- B . Initiate an operational change request.
- C . Reject based on non-alignment.
- D . Address as part of an architecture exception process.
Which of the following groups should approve the implementation of new technology?
- A . IT steering committee
- B . IT audit department
- C . Portfolio management office
- D . Program management office
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 . CIO
- B . Internal audit director
- C . Application users
- D . The board of directors
An enterprise can BEST assess the benefits of a new IT project through its life cycle by:
- A . calculation of the total cost of ownership.
- B . periodic review of the business case.
- C . periodic measurement of the project slip rate.
- D . calculation of the net present value (NPV).
The PRIMARY reason for an enterprise to adopt an IT governance framework is to:
- A . assure IT sustains and extends the enterprise strategies and objectives.
- B . expedite IT investments among other competing business investments.
- C . establish IT initiatives focused on the business strategy.
- D . allow IT to optimize confidentiality, integrity, and availability of information assets.
Which of the following is the BEST approach when reviewing The security status of a new business acquisition?
- A . Embed IT risk management strategies in service level agreements (SLAs).
- B . Establish a committee to oversee the alignment of IT security in new businesses.
- C . Incorporate IT security objectives to cover additional risks associated with new businesses.
- D . Integrate IT risk assessment into the overall due diligence process.
The board of directors of an enterprise has approved a three-year IT strategic program to centralize the core business processes of its global entities into one core system.
Which of the following should be the ClO’s NEXT step?
- A . Engage a team to perform a business impact analysis (BIA).
- B . Require the development of a risk management plan.
- C . Determine resource requirements for program implementation.
- D . Require the development of a program roadmap.
Which of the following is the MOST important driver of IT governance?
- A . Effective internal controls
- B . Management transparency
- C . Quality measurement
- D . Technical excellence
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:
- A . reviewing current goals-based performance appraisals across the enterprise.
- B . ranking employees across the enterprise based on their compensation.
- C . ranking employees across the enterprise based on length of service.
- D . retaining capable staff exclusively from the local market.
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