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
Due to continually missed service level agreements (SLAs), an enterprise plans to terminate its contract with a vendor providing IT help desk services. The enterprise s IT department will assume the help desk-related responsibilities.
Which of the following would BEST facilitate this transition?
- A . Requiring the enterprise architecture (EA) be updated
- B . Validating that the balanced scorecard is still meaningful
- C . Ensuring IT will operate at a lower cost than the vendor
- D . Ensuring a change management plan is in place
A manufacturing company has recently decided to outsource portions of its IT operations.
Which of the following would BEST justify this decision?
- A . Core legacy systems are not fully integrated with enterprise IT systems.
- B . Business users are not able to decide upon IT service levels to be provided.
- C . Increasing complexity of core business and IT processes have led to dramatic increasing costs.
- D . The business strategy requires significant IT resource scalability over the next five years.
A CIO believes that a recent mission-critical IT decision by the board of directors is not in the best financial interest of all stakeholders.
Which of the following is the MOST ethical course of action?
- A . Share concerns with the legal department.
- B . Request a meeting with the board.
- C . Engage an independent cost-benefit analysis.
- D . Request an internal audit review of the board’s decision.
A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?
- A . Support for increased sales
- B . Risk associated with each option
- C . Industry best practices
- D . Business value impact
Which of the following is the MOST important consideration for data classification to be successfully implemented?
- A . Users should be provided with clear instructions that are easy to follow and understand.
- B . The data classification tools integrate with other tools that help manage the data.
- C . The classification scheme should be closely aligned with the IT strategic plan.
- D . Senior management should be properly trained in monitoring compliance.
Which of the following BEST reflects the ethical values adopted by an IT organization?
- A . IT principles and policies
- B . IT balanced scorecard
- C . IT governance framework
- D . IT goals and objectives
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?
- A . Business dependency assessment
- B . Business process analysis
- C . Business case evaluation
- D . Business impact analysis (BIA)
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?
- A . Document the competitor’s governance structure.
- B . Ensure that the competitor understands significant IT risks.
- C . Assess the status of the risk profile of the competitor.
- D . Determine whether the competitor is using industry-accepted practices.
The IT program manager does not see the value of conducting risk assessments for a new major IT project. The manager is reluctant to cooperate with internal auditors and the newly formed steering committee. Midway through the project, program requirements were changed because the CEO is a friend of a vendor and wants to implement this vendor’s new technology. This decision will cause the current IT program budget to be insufficient and will be shown as overspending.
After the requirement change request, the IT program manager should FIRST:
- A . obtain confirmation from the business and a decision by the steering committee.
- B . request additional funding from the business owner to cover the additional scope.
- C . report the matter to internal audit as a program deviation to be reviewed.
- D . align IT with the business and agree to the business request.
An enterprise is planning a change in business direction. As a result, IT risk will significantly increase.
Which of the following should be the GO’S FIRST course of action?
- A . Recommend delaying the business change.
- B . Implement IT changes to align with the plan.
- C . Report the risk to executive management
- D . Plan for the corresponding IT reorganization.
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