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CGEIT Exam Questions & Mock Exams, Certified in the Governance of Enterprise IT | SPOTO

Prepare effectively for the CGEIT certification with SPOTO's comprehensive exam questions and mock exams! Certified in the Governance of Enterprise IT (CGEIT) credential demonstrates your proficiency in managing and governing enterprise IT, making you a valuable asset in today's technology-driven organizations. SPOTO's high-quality practice tests guarantee a 100% pass rate, ensuring your success in the CGEIT exam.Explore our exam questions and sample questions, along with detailed exam materials and accurate exam answers. Our practice tests and exam simulator provide a realistic exam experience, enhancing your exam practice and preparation. With SPOTO's focus on exam practice, exam preparation, and online exam questions, along with access to mock exams, you'll be well-equipped to excel in the CGEIT certification.
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Question #1
Which of the following service delivery processes includes controls, document and record, as its sub processes?
A. Service level management
B. Service reporting
C. Information security management
D. Capacity management
View answer
Correct Answer: B
Question #2
A business is considering a policy to anonymize personal data in enterprise systems. Before making a decision, which of thefollowing is MOST important for the IT steering committee to consider?
A. Regulatory requirements
B. Sustainability costs to the enterprise
C. Potential implementation barriers
D. Business impact analysis (BIA) results
View answer
Correct Answer: A
Question #3
When determining the desired maturity levels for IT governance processes, it is MOST important to:
A. ensure that maturity can be achieved at the lowest cost
B. ensure target levels are in line with external competitor benchmarks
C. agree on target levels in response to need
D. focus on existing strengths as key drivers for the target levels
View answer
Correct Answer: D
Question #4
The BEST way to manage continuous improvement of governance-related processes is to:
A. assess existing process resource capacities
B. apply effective quality management practices
C. require third-party independent reviews
D. define accountability based on roles and responsibilities
View answer
Correct Answer: A
Question #5
Which of the following is concerned with fairness and transparency?
A. Continual Service Improvement
B. Service Support
C. Service Strategy
D. Governance
View answer
Correct Answer: B
Question #6
Which of the following is the BEST method for determining an enterprise's current appetite for risk?
A. Assessing social media adoption
B. Evaluating the balanced scorecard
C. Reviewing recent audit findings
D. Interviewing senior management
View answer
Correct Answer: D
Question #7
The MAIN responsibility of the board of directors regarding the management of enterprise risk is to:
A. ensure a risk process exists which addresses the risk appetite
B. sustain investment in staff training regarding IT risk
C. maintain awareness of IT risk to the business
D. promote a benefits-driven culture throughout the enterprise
View answer
Correct Answer: A
Question #8
An IT steering committee is presented with an audit finding that new software applications are delivered on time butconsistently have unacceptable levels of defects. Which of the following would be the BEST direction from the committee?
A. Establish code peer reviews
B. Evaluate the change management process
C. Implement performance indicators
D. Evaluate the quality assurance process
View answer
Correct Answer: D
Question #9
Which of the following should be the PRIMARY goal of implementing service level agreements (SLAs) with an outsourcingvendor?
A. Establishing penalties for not meeting service levels
B. Complying with regulatory requirements
C. Achieving operational objectives
D. Gaining a competitive advantage
View answer
Correct Answer: C
Question #10
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with businessrequirements for specific business processes?
A. Issuing a management mandate that IT and business process stakeholders work together
B. Requiring architecture and design reviews with business process stakeholders
C. Establishing key performance indicators (KPIs)
D. Requiring internal IT architecture and design reviews
View answer
Correct Answer: B
Question #11
Enterprise leadership is concerned with the potential for discrimination against certain demographic groups resulting from theuse of machine learning models.What should be done FIRST to address this concern?
A. Revise the code of conduct to discourage bias within automated processes
B. Obtain stakeholders’ input regarding the ethics associated with machine learning
C. Develop a machine learning policy articulating guidelines for machine learning use
D. Assess recent case law related to the enterprise’s machine learning business strategy
View answer
Correct Answer: B

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