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Isaca Certified in the Governance of Enterprise IT CGEIT Exam
Isaca Certified in the Governance of Enterprise IT CGEIT Exam which is related to ISACA Certified Governance of Enterprise IT (CGEIT) Certification. This exam validates the Candidate ability to implement and manage effective governance of all areas of technology, as well as align IT with strategic enterprise goals.
How to book the CGEIT Exam
These are following steps for registering the Isaca CGEIT exam. Step 1: Visit to ISACA Exam Registration Step 2: Signup/Login to Pearson VUE account Step 3: Select Date, time and confirm with payment method
Resources to Utilize When Revising for This Test
The sensible approach for your ISACA CGEIT exam is to refer yourself to your technical experience in IT governance. Also, it’s a wise step to scour the vendor’s site for reliable prep options. To assist you, listed below are some of the recommended books that you can look into when studying for the CGEIT validation:
- CGEIT Certified in the Governance of Enterprise IT Exam Practice Questions & Dumps by James Bolton
The purpose of this book is to educate candidates on the types of questions and concepts covered by the real CGEIT. Such a guide has up to 150 useful questions. Hence, the questions are intended to give CGEIT candidates an impression of the type and layout of the questions and material that had previously appeared on the exam. Also, the book covers various IT governance questions such as IT risk components, initiating IT governance life cycle approach, challenges & success factors of IT governance in an enterprise, and more.
- 2019 Edition of the CGEIT A Complete Guide book written by Gerardus Blokdyk
A guide like this is designed to give you a clear understanding of initiating CGEIT projects using accepted standards and best practices. Besides, the author elaborates on evidence-based best strategies aligned with objectives for IT governance and risk management. The book also integrates significant advances in the CGEIT and application design techniques according to guidance for best practices.
- Implementing and Continually Improving IT Governance by ISACA
This book covers all four domains for the exam and elaborates on IT governance concepts. The vendor describes positioning IT governance with real case studies and examples. Furthermore, the book has a clear description of taking the first step towards IT governance and challenges implementing an IT governance system.
- IT Governance by Peter Weill and Jeanne Ross
This material provides you with solid knowledge of IT governance and how IT governance strategies are designed, implemented, and managed. It also provides some examples of the IT governance structures of leading companies. Moreover, such a book is useful if you're new to IT governance as it gives you a better understanding of IT management and enables you to engage with your colleagues and stakeholders. Thus, you can have constructive discussions on current issues and seek potential solutions to these issues associated with IT governance decision-making frameworks.
- 8th Edition of the CGEIT Review Manual by ISACA
This review manual will help you with the CGEIT exam and provides you with requirements to implement the governance of enterprise IT. Moreover, this is a comprehensive guidebook that has been created and checked by industry professionals who are actively engaged in the governance of enterprise IT.
NEW QUESTION 175
Which of the following should be the PRIMARY consideration when implementing IT governance in a small, newly established organization?
- A. Assigning a budget for IT governance applications
- B. Assigning IT roles and responsibilities
- C. Approving enterprise architecture and standards
- D. Defining IT project management methodology
Answer: B
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/newsletters/cobit-focus/2017/using-cobit-in- government-departments
NEW QUESTION 176
What is the BEST way for an IT governance board to establish standards of behavior for the adoption of artificial intelligence (AI)?
- A. Include ethics topics within onboarding and awareness training.
- B. Review and update the data privacy policy to align with industry standards.
- C. Include specific ethics clauses in vendor agreements and contracts.
- D. Direct the creation and approval of an ethical use policy.
Answer: D
NEW QUESTION 177
Which of the following steps of IT governance program establishes a balanced scorecard mechanism for measuring current performance that are related to the IT governance focus areas?
- A. Develop improvement strategies
- B. Understand and define the risks
- C. Define target areas
- D. Measure results
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 178
In which of the following phases of the SDLC does the software and other components of the system faithfully incorporate the design specifications and provide proper documentation and training?
- A. Evaluation and acceptance
- B. Design
- C. Programming and training
- D. Initiation
Answer: C
NEW QUESTION 179
An enterprise has launched a series of critical new IT initiatives that are expected to produce substantial value Which of the following would BEST provide the board with an indication of progress of the IT initiatives?
- A. Portfolio management review
- B. Critical risk and issue walk-through
- C. Demonstration of prototype and user testing
- D. Full life cycle cost-benefit analysis
Answer: A
NEW QUESTION 180
After shifting from lease to purchase of IT infrastructure and software licenses, an enterprise has to pay for unexpected lease extensions causing significant cost overruns. The BEST direction for the IT steering committee would be to establish;
- A. a program to annually review financial policy on overruns.
- B. budget cuts to compensate for the cost overruns.
- C. a policy to consider total cost of ownership (TCO) in investment decisions.
- D. an end-of-life program to remove aging infrastructure from the environment.
Answer: D
NEW QUESTION 181
Which of the following are commonly used terms when discussing service improvement outcomes?
1) Improvements
2) Benefits
3) Return On Investment (ROI)
4) Value On Investment(VOI)
5) Resources
- A. 1, 2, 3, and 4 only
- B. 2, 3, and 5 only
- C. 1, 2, 3, 4, and 5
- D. 1, 2, and 4 only
- E. 2, 3, 4, and 5 only
Answer: A
NEW QUESTION 182
What does the T in SWOT analysis mean?
- A. Threats
- B. Time
- C. Trial
- D. Test
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 183
Which of the following types of agreement creates a confidential relationship between the parties to protect any type of confidential and proprietary information or a trade secret?
- A. CNC
- B. Non-price competition
- C. SLA
- D. NDA
Answer: D
NEW QUESTION 184
Which of the following frameworks describes a standard for processes within business information management at the strategy, management and operations level?
- A. TOGAF
- B. BISL
- C. Val IT
- D. COBIT
Answer: B
NEW QUESTION 185
Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?
- A. Lack of role clarity and specific responsibilities
- B. Lack of documented policies and procedures
- C. Insufficient knowledge of IT practices and controls
- D. Information requirements of regulatory authorities
Answer: A
NEW QUESTION 186
Event Management, Problem Management, Access Management, and Request Fulfillment are part of which of the following stages of the Service Lifecycle?
- A. Continual Service Improvement
- B. Service Operation
- C. Service Transition
- D. Service Strategy
Answer: B
NEW QUESTION 187
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 to the enterprise resulting from the new technology?
- A. Implement service level agreements (SLAs)
- B. Update the risk appetite statement
- C. Develop key performance indicators (KPIs).
- D. Develop key risk indicators (KRIs).
Answer: D
NEW QUESTION 188
Your organization mainly focuses on the production of bicycles for selling it around the world. In addition to this, the organization also produces scooters. Management wants to restrict its line of production to bicycles. Therefore, it decides to sell the scooter production department to another competitor. Which of the following terms best describes the sale of the scooter production department to your competitor?
- A. Outsourcing
- B. Divestiture
- C. Corporate restructure
- D. Rightsizing
Answer: B
NEW QUESTION 189
Paul has been asked to complete SWOT analysis for his solution scope. What does SWOT analysis mean?
- A. Stakeholders Weaknesses, Organization, Threats
- B. Stakeholder Weaknesses, Organizational Threats
- C. Strengths, Weaknesses, Opportunities, Threats
- D. Strengths, Weaknesses, Opportunities, Time
Answer: C
Explanation:
Section: Volume A
NEW QUESTION 190
You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you'll need several inputs.
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?
- A. Enterprise architecture
- B. Enterprise environmental factors
- C. Business need
- D. Organizational process assets
Answer: B
NEW QUESTION 191
Which of the following components of COSO ERM framework encompasses the nature of an enterprise, and sets the basis for how risk is viewed and addressed by an organization people, including risk management philosophy and risk appetite, integrity and ethical values, and the environment in which it operates?
- A. Internal environment
- B. Risk assessment
- C. Risk response
- D. Control activity
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 192
You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?
- A. Contract
- B. Enterprise environmental factors
- C. Project cost management plan
- D. Procurement management plan
Answer: A
NEW QUESTION 193
Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule. What approach can Amy take to create a bias against risks that will affect the schedule of the project?
- A. She can shift risk-laden activities that affect the project schedule from the critical path as much a possible.
- B. She can filter all risks based on their affect on schedule versus other project objectives.
- C. She can have the project team pad their time estimates to alleviate delays in the project schedule
- D. She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
Answer: D
NEW QUESTION 194
Which of the following frameworks describes an enterprise view of all project management activities and how these activities contribute to the success of the organization?
- A. Casualty Actuarial Society framework
- B. Enterprise project management (EPM)
- C. COBIT
- D. COSO ERM
Answer: B
NEW QUESTION 195
An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?
- A. Perform a business impact analysis (BIA)
- B. Present the proposal to the IT strategy committee
- C. Define the critical success factors (CSFs)
- D. Consult with the enterprise privacy function
Answer: D
NEW QUESTION 196
A CEO determines the enterprise is lagging behind its competitors in consumer mobile offerings, and mandates an aggressive rollout of several new mobile services within the next 12 months. To ensure the IT organization is capable of supporting this business objective, the enterprise's CIO should FIRST:
- A. procure contractors with experience in mobile application development.
- B. create a sense of urgency with the IT team that mobile knowledge is mandatory.
- C. task direct reports with creating training plans for their teams.
- D. request an assessment of current in-house mobile technology skills.
Answer: D
NEW QUESTION 197
Which of the following service delivery processes includes controls, document and record, as its sub processes?
- A. Service reporting
- B. Information security management
- C. Service level management
- D. Capacity management
Answer: B
NEW QUESTION 198
An enterprise plans to implement a business intelligence (BI) tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to implementation?
- A. Interface issues between enterprise and BI applications
- B. Data definition and mapping sources from applications
- C. Large volumes of data fed from enterprise applications
- D. The need for staff to be trained on the new BI tool
Answer: C
NEW QUESTION 199
What does the T in SWOT analysis mean?
- A. Threats
- B. Time
- C. Trial
- D. Test
Answer: A
NEW QUESTION 200
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