ISACA CGEIT ISACA CGEIT Certification Practice Test Online Training
ISACA CGEIT Online Training
The questions for CGEIT were last updated at Nov 23,2024.
- Exam Code: CGEIT
- Exam Name: ISACA CGEIT Certification Practice Test
- Certification Provider: ISACA
- Latest update: Nov 23,2024
Which of the following represents the GREATEST challenge to implementing IT governance?
- A . Determining the best practice to follow
- B . Planning the project itself
- C . Developing a business case
- D . Applying behavioral change management
Which of the following is the BEST method for making a strategic decision to invest in cloud services?
- A . Prepare a business case.
- B . Prepare a request for information (RFI),
- C . Benchmarking.
- D . Define a balanced scorecard.
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed.
Reviewing which of the following will enable the CIO to make the BEST decision for the customers?
- A . Acceptable use policy
- B . Risk register
- C . Ethics standards
- D . Change management policy
An organization’s board of directors has questioned the value provided by IT key performance indicators (KPIs).
Which of the following is the BEST way to determine whether the KPIs adequately support organizational objectives?
- A . Define a strategy for IT measurement.
- B . Define policies and procedures around current KPIs.
- C . Review the KPIs with key business executives.
- D . Work directly with the CEO to identify what measures should be used.
Which of the following is PRIMARILY achieved through performance measurement?
- A . Process improvement
- B . Transparency
- C . Cost efficiency
- D . Benefit realization
A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise.
What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?
- A . Identifying gaps in information asset protection
- B . Defining data archiving and retrieval policies
- C . Recruiting and training qualified IT security staff
- D . Modernizing internal IT security practices
Risk management strategies are PRIMARILY adopted to:
- A . avoid risks for business and IT assets.
- B . take necessary precautions for claims and losses.
- C . achieve acceptable residual risk levels.
- D . achieve compliance with legal requirements.
An enterprise made a significant change to its business operating model that resulted in a new strategic direction.
Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?
- A . IT risk appetite
- B . Enterprise project management framework
- C . IT investment portfolio
- D . Information systems architecture
A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications.
To create the appropriate risk policies for IT, it is MOST important for the CTO to:
- A . understand the enterprise’s risk tolerance.
- B . create an IT risk scorecard.
- C . map the business goals to IT risk processes.
- D . identify the mobile technical requirements.
A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations.
Which of the following represents the GREATEST risk?
- A . Inconsistent customer service and reporting
- B . Loss of data confidentiality
- C . Lack of network availability
- D . Inadequate business continuity planning
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