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ISACA’s Certified in the Governance of Enterprise IT (CGEIT) certification is framework agnostic and the only IT governance certification for the individual. CGEIT can put you in the role of a trusted advisor to your enterprise!

Preparing for the CGEIT exam can be a full-time job. Getting certified is not simple and takes immense work. It takes time, practice, and the right focus. SPOTO practice exams are made to mimic real CGEIT exam examples of the questions you’ll encounter on exam day while teaching you the foundational skills you need to grasp for the actual exam!

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1.A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects on the enterprise resulting from the new technology?

A. Develop key risk indicators (KRIs).
B. Develop key performance indicators (KPIs).
C. Implement service level agreements (SLAs).
D. Update the risk appetite statement.
Answer: A

2.The PRIMARY focus of a committee tasked with evaluating an IT project portfolio should be to ensure:
A. an industry-standard capability maturity model is used.
B. the enterprise strategy is updated.
C. consistent selection criteria are applied.
D. a consistent estimation methodology is leveraged.
Answer: C

3.The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:
A. confirm IT-related responsibilities are defined for the enterprise’s business and IT staff.
B. verify that human resource recruitment and retention processes meet enterprise IT objectives.
C. ensure the enterprise has sufficient resources to address changing business and IT needs.
D. ascertains the IT function, has enough skilled staff to maintain daily operations.
Answer: C

4.The BEST way for a CIO to monitor the alignment between the business and IT strategy is to regularly review:
A. IT services supporting business processes.
B. the balanced Scorecard.
C. key risk indicators (KRIs).
D. the risk register.
Answer: A

5.A large retail chain realizes that while there has not been any data loss, IT security has not been a priority and should become a key goal for the enterprise. What should the FIRST high-level initiative for a newly created IT strategy committee support this business goal?
A. Identifying gaps in information asset protection.
B. Defining data archiving and retrieval policies.
C. Modernizing, internal IT security practices.
D. Recruiting and training qualified IT security staff.
Answer: A

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Last modified: November 8, 2021



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