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
An IT steering committee is presented with an audit finding that new software applications are delivered on time but consistently have unacceptable levels of defects.
Which of the following would be the BEST direction from the committee?
- A . Implement performance indicators.
- B . Evaluate the change management process.
- C . Establish code peer reviews.
- D . Evaluate the quality assurance process.
A CIO is concerned with the potential of vendor system failures that could cause a large amount of unintended system downtime.
To determine how to prepare for this concern, what is MOST important for the CIO to review?
- A . IT balanced scorecard
- B . Service-level metrics
- C . IT procurement policy
- D . Business impact analysis (BIA)
The BEST way to manage continuous improvement of governance-related processes is to:
- A . assess existing process resource capacities.
- B . define accountability based on roles and responsibilities.
- C . apply effective quality management practices.
- D . require third-party independent reviews.
Which of the following would BEST enable business innovation through IT?
- 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
Acceptance of an enterprise’s newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices.
Which of the following is MOST important to accommodate this need for autonomy?
- A . Continuous improvement processes
- B . Documentation of key management practices
- C . An exception management process
- D . A change control process
A board of directors wants to ensure the enterprise is responsive to changes in its environment that would directly impact critical business processes.
Which of the following will BEST facilitate meeting this objective?
- A . Scheduling frequent threat analyses
- B . Monitoring key risk indicators (KRIs)
- C . Regularly reviewing the enterprise risk appetite
- D . Implementing a competitive intelligence tool
An enterprise has established a new department to oversee the life cycle of activities that support data management objectives.
Which of the following should be done NEXT?
- A . Develop a business continuity plan (BCP).
- B . Assess the current data business model.
- C . Review data privacy requirements.
- D . Establish a RACI chart
Which of the following is the MOST important attribute of an information steward?
- A . The information steward manages the systems that process the relevant data.
- B . The information steward has expertise in managing data quality systems.
- C . The information steward is closely aligned with the business function.
- D . The information steward is part of the information architecture group.
From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?
- A . Information auditor
- B . Information architect
- C . Information steward
- D . Information analyst
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll).
The IT risk management team’s FIRST course of action should be to:
- A . evaluate the risk appetite for the new regulation.
- B . define the risk tolerance for the new regulation.
- C . determine if the new regulation introduces new risk.
- D . assign a risk owner for the new regulation.
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