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ISACA CGEIT Exam Questions & Answers: Pass with Confidence

Real Exam Questions and Answers to Help You Pass the Exam

Are you aiming to achieve the prestigious ISACA CGEIT certification? Look no further! Our comprehensive collection of real exam questions and answers is designed to provide you with the most effective preparation for your CGEIT exam. By studying these authentic questions, you'll gain a deep understanding of the exam format, content, and difficulty level. Our practice materials cover a wide range of topics, including data privacy principles, governance, risk management, and compliance frameworks. With our expert-crafted questions and detailed explanations, you'll be well-equipped to tackle any challenge that comes your way on exam day. Our goal is to help you achieve your CGEIT certification with confidence and success.

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Question #1
When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:
A. disruption to normal business operations
B. cost burden to achieve compliance
C. readiness of IT systems to address the risk
D. risk profile of the enterprise
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Correct Answer: A
Question #2
The BEST way to ensure that an IT investment portfolio provides the most value to an enterprise is to prioritize initiatives based on:
A. a qualitative approach
B. end-user approval
C. a quantitative approach
D. audit findings
View answer
Correct Answer: C
Question #3
A business has outsourced IT operations to several third-party providers, but service level agreements(SLAs) are not clearly defined in all cases. Which of thefollowing is the GREATEST risk to the business?
A. Costs are not measurable
B. Quality of services is not enforceable
C. The scope of work is not clearly defined
D. Third parties could provide overlapping services
View answer
Correct Answer: B
Question #4
A newly appointed CIO has issued a new IT strategic plan. Which of the following is the MOST effective way for the CIO to ensure the IT management team is held accountable for the delivery of the plan?
A. Enforce disciplinary action for managers if the plan is not delivered
B. Update the IT balanced scorecard with key objectives
C. Revise the managers' performance goals to include key objectives
D. Provide management training on IT strategic objectives
View answer
Correct Answer: C
Question #5
A CEO realizes the need to implement IT governance to support the strategic alignment of business and IT goals Which of the following would BEST enable this initiative?
A. A RACI chart
B. Well-trained IT staff
C. Effective culture change
D. An increased IT budget
View answer
Correct Answer: C
Question #6
Aboard of directors is concerned with the total cost of IT. Which of the following is MOST important for the CIO to include in an explanation to the board?
A. A benchmark of IT employee salary costs against comparable organizations
B. A summary of benefits that will be achieved once key IT initiatives are completed
C. A breakdown of operational versus capital expenditures
D. A mapping of IT employee roles to the balanced scorecard
View answer
Correct Answer: C
Question #7
An enterprise is concerned about fraud by internal actors and wants to identify a systematic way to reduce the likelihood of employees engaging in fraudulent behavior. Which of the following is the BEST approach?
A. Provide annual ethics training customized for all levels of management and staff
B. Communicate consequences for any form of suspected fraud including immediate termination
C. Create financial incentives for employees to identify and report any suspected fraud
D. Ensure comprehensive, highly repeatable processes with automation where feasible
View answer
Correct Answer: A
Question #8
Which of the following BEST enables informed IT investment decisions?
A. Technology roadmap
B. Risk classification
C. Business case
D. Program plan
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Correct Answer: C
Question #9
An internal auditor conducts an assessment of a two-year-old IT risk management program. Which of the following findings should be of MOST concern to the CIO?
A. Organizational responsibility for IT risk management is not clearly defined
B. None of the members of the IT risk management team have risk management-related certifications
C. IT risk training records are not properly retained in accordance with established schedules
D. Only a few key risk indicators(KRIs) identified by the IT risk management team are being monitored and the rest will be on a phased schedule
View answer
Correct Answer: A
Question #10
Which of the following is the PRIMARY benefit of an asset investment assessment process?
A. Development and documentation of investment descriptions
B. Calculation of return on investment(ROI)
C. Confirmation of investment estimates in the business case
D. Determination of investment scores
View answer
Correct Answer: C
Question #11
The CIO of a financial and insurance company is considering the projects and portfolio for the coming year Which of the following projects is an on-discretionary project?
A. Datacenter relocation
B. Actuarial application system analysis and design
C. Core banking applications scalability assessment
D. Compliance with statutory regulations
View answer
Correct Answer: A
Question #12
Once the strategic vision has been established, which of the following would be the BEST activity for supporting the implementation of performance measures?
A. Document policy requirements
B. Identify key performance indicators (KPIs)
C. Document strengths, weaknesses, opportunities, and threats
D. Monitor service level performance
View answer
Correct Answer: C
Question #13
IT projects within an enterprise have been impacted by insufficient funding.Which of the following will BEST help senior management make investment decisions to achieve better business value from these projects?
A. Project management
B. Portfolio management
C. Risk management
D. Resource management
View answer
Correct Answer: B
Question #14
Which of the following is the BEST way to help ensure that IT human resources are skilled and available?
A. Integrate IT training requests with IT budget planning
B. Align IT human resource(HR) management processes with internal training
C. Align IT human resource(HR) management with business planning
D. Focus on outsourcing as an option for supplementing IT human resources
View answer
Correct Answer: C
Question #15
An enterprise can BEST assess the benefits of a new IT project through its life cycle by:
A. calculation of the total cost of ownership(TCO)
B. periodic measurement of the project slip rate
C. calculation of the net present value(NPV)
D. periodic review of the business case
View answer
Correct Answer: D
Question #16
Which of the following is MOST important to document for a business ethics program?
A. Whistle-blower protection protocols
B. Violation response matrix
C. Guiding principles and best practices
D. Employee awareness and training content
View answer
Correct Answer: D
Question #17
As part of the implementation of IT governance, the board of an enterprise should establish an IT strategy committee to
A. Drive IT strategy development and take responsibility for implementing the IT strategy
B. provide input to and ensure alignment of the enterprise and IT strategies
C. assume governance accountability for the business strategy on behalf of the board
D. ensure IT risks inherent in the enterprise strategy implementation are managed
View answer
Correct Answer: C
Question #18
Of the following, who is responsible for the achievement of IT strategic objectives?
A. Chief information officer(ClO)
B. Business process owners
C. IT steering committee
D. Board of directors
View answer
Correct Answer: C
Question #19
The accountability for a business continuity program for business-critical systems is BEST assigned to the
A. chief information officer(CIO)
B. enterprise risk manager
C. director of internal audit
D. chief executive officer(CEO)
View answer
Correct Answer: D
Question #20
An enterprise wants to implement metrics to monitor the performance of its IT portfolio. Whose input is MOST important to consider when establishing these metrics?
A. IT executives
B. The chief executive officer(CEO)
C. Business unit stakeholders
D. Project management office(PMO)
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Correct Answer: B
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