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ISACA CGEIT Exam Questions and Answers | Practice Questions for Success

Preparing for the ISACA CGEIT exam requires a strategic approach, and leveraging real exam questions and answers is key to success. The Certified in the Governance of Enterprise IT (CGEIT) certification is a prestigious credential that demonstrates expertise in enterprise IT governance principles and practices. To effectively prepare, candidates should immerse themselves in comprehensive ISACA CGEIT study materials, including practice questions that closely mirror the actual exam format. These resources provide invaluable insights into the exam's structure and content, allowing candidates to familiarize themselves with the types of questions they'll encounter. By regularly engaging with CGEIT practice questions, professionals can identify areas where they need to focus their studies, ensuring a well-rounded preparation strategy. The ISACA CGEIT exam covers crucial domains such as IT governance framework, strategic management, benefits realization, risk optimization, and resource optimization. Working through diverse exam questions and answers helps reinforce these concepts and improves retention of critical information. Additionally, using varied study materials keeps the learning process engaging and helps candidates approach problems from different angles. While the CGEIT certification differs from other ISACA credentials like the Certified Data Privacy Solutions Engineer, the preparation methods share similarities in their emphasis on practical application of knowledge. As candidates progress through their CGEIT Certification journey, they'll find that consistent practice with high-quality exam questions and answers not only boosts their confidence but also sharpens their analytical skills, preparing them for both the certification exam and real-world governance challenges in enterprise IT.

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Question #1
Which of the following should be the expected outcome when IT investments support the strategic objectives of the business?
A. An increase in IT budget allocation
B. A reduction of costs associated with IT initiativesC
D. A decrease in the number of IT risk events
View answer
Correct Answer: C

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Question #2
An enterprise is planning a transformation initiative by leveraging emerging technology that will have a significant impact on existing products and services. Which of the following is the BEST way for IT to prepare for this change?
A. Assess the impact on the existing IT strategy
B. Use a balanced scorecard to measure IT outcomes
C. Procure appropriate resources to support emerging technology
D. Analyze emerging technology products and related training needs
View answer
Correct Answer: A
Question #3
When establishing a risk management process, which of the following should be the FIRST step?
A. Determine the probability of occurrence
B. Identify threats
C. Assess risk exposures
D. Identify assets
View answer
Correct Answer: D
Question #4
The board of an organization has been informed of possible cyber threats Which of the following should be the board's NEXT course of action?
A. Evaluate the security incident response process
B. Engage the CIO to evaluate the risk
C. Ask the CIO to report on a risk response
D. Re-evaluate the risk tolerance of the organization
View answer
Correct Answer: B
Question #5
Which of the following is MOST important to effectively in the IT-enabled change?
A. Benchmark against best practices
B. Establish a change management process
C. Obtain top management support and ownership
D. Ensure compliance with corporate policy
View answer
Correct Answer: C
Question #6
A software company's products have had significant qual y issues in recent releases As a result, market reputation and customer satisfaction ratings have been suffering. What should executive leadership do FIRST to address this concern?
A. Require a root cause analysis and review results
B. Mandate more robust software testing prior to release
C. Implement a software development life cycle(SDLC] framework
D. Allocate budget to hire more software and quality assurance(QA) specialists
View answer
Correct Answer: A
Question #7
Which of the following should be established FIRST so that data owners can consistently assess the level of data protection needed across the enterprise?
A. Data encryption program
B. Data retention policy
C. Data risk management program
D. Data classification policy
View answer
Correct Answer: D
Question #8
An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee's PRIMARY concern?
A. Updating the business risk profile
B. Calculating the cost of the current solution
C. Revising the business's balanced scorecard
D. Changing the IT steering committee charter
View answer
Correct Answer: A
Question #9
Which of the following would be the BEST way to facilitate the adoption of strong IT goverance practices throughout a multi-division al enterprise?
A. Ensuring each divisional policy is consistent with corporate policy
B. Ensuring divisional governance fosters continuous improvement processes
C. Mandating data standardization across the distributed enterprise
D. Documenting and communicating key management practices across divisions
View answer
Correct Answer: A
Question #10
Which of the following should be management's GREATEST consideration when trying to optimize the use of benefits from IT?
A. Quality management
B. Alignment of business to IT
C. Value delivery
D. Process improvement
View answer
Correct Answer: C
Question #11
To measure the value of IT-enabled investments, an enterprise needs to identify its drivers as defined by its:
A. business strategy
B. value statements
C. technology strategy
D. service level agreements (SLAs)
View answer
Correct Answer: A
Question #12
What is the BEST way to demonstrate alignment of IT projects with long-term business objectives?
A. Enterprise architecture(EA)
B. Portfolio management
C. Service level agreements(SLAs)D
View answer
Correct Answer: A
Question #13
A CIO has recently been made aware of a new regulatory requirement that may affect IT-enabled business activities Which of the following should be the CIO's FIRST step in deciding the appropriate response to the new requirement?
A. Confirm there are adequate resources to mitigate compliance requirements
B. Revise initiatives that are active to reflect the new requirements
C. Consult with the board for guidance on the new requirement
D. Consult with legal and risk experts to understand the requirements
View answer
Correct Answer: D
Question #14
A newly appointed CIO has been tasked with the responsibility of developing an effective IT enterprise roadmap that meets business requirements. Which of the following is the BEST way to ensure that the business needs have been taken into consideration?
A. Involve process owners in requirements gathering
B. Appoint enterprise architects to resulting IT solutions
C. Implement a balanced scorecard
D. Include user acceptance testing(UAT) as part of the resulting IT solutions
View answer
Correct Answer: D
Question #15
In a large enterprise, which of the following should be responsible for the implementation of an IT balanced scorecard?
A. Chief risk officer (CRO)
B. IT steering committee
C. Chief information officer (CIO)
D. Project management office (PMO)
View answer
Correct Answer: D
Question #16
Which of the following is the BEST way for a CIO to assess the consistency of IT processes against industry benchmarks to determine where to focusimprovement initiatives?
A. Reviewing IT process audit results
B. Reviewing key performance measures
C. Evaluating the current balanced scorecard
D. Utilizing a capability maturity model
View answer
Correct Answer: D
Question #17
A retail company plans to implement a new third-party customer relationship management(CRM) application in support of a strategic business initiative. Reviewing which of the following would BEST help the CIO determine the IT department's capability to successfully meet this need?
A. Stakeholder management plan
B. Risk management plan
C. Resource management plan
D. Communication management plan
View answer
Correct Answer: C
Question #18
Which of the following BEST enables benefits realization from a strategic data analytics program?
A. Ensuring alignment between IT and the business owner
B. Monitoring data expenditures and reducing where possible
C. Implementing a data classification policy
D. Investing in state-of-the-art data analytics technology
View answer
Correct Answer: A
Question #19
A CEO wants to establish a governance framework to fa clit ate the alignment of IT and business strategies. Which of the following should be a KEY requirement of this framework?
A. A service delivery strategy
B. A defined enterprise architecture (EA)
C. Defined resourcing levels
D. An outsourcing strategy
View answer
Correct Answer: B
Question #20
An IT governance committee is reviewing its current risk management policy in light of increased usage of social media within an enterprise. The FIRST task for the governance committee is to
A. recommend blocking access lo social media
B. initiate an assessment of the impact on the business
C. reassess the enterprise's bring your own device(BYOD) policy
D. review current level of social media usage
View answer
Correct Answer: B
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