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ISACA CGEIT Exam Study Guide, Exam CGEIT Study Guide

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The CGEIT certification is offered by the Information Systems Audit and Control Association (ISACA), a global nonprofit organization that focuses on IT governance, security, and assurance. The CGEIT certification is ideal for IT professionals who are looking to advance their career in IT governance or IT management. By earning the CGEIT Certification, candidates can demonstrate their expertise and knowledge in IT governance, which is becoming increasingly important for organizations that want to ensure the effective and efficient use of their IT resources.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q399-Q404):

NEW QUESTION # 399
You are the business analyst for the YGT Organization. You have just completed a capabilities gap assessment and have determined that your organization does not have the necessary resources and technology to seize a business opportunity. What is the most likely course of action for the organization?

A. Move onto the next opportunity.
B. Launch a new project.
C. Hire contractors to complete the project work.
D. Hire additional resources.

Answer: B

NEW QUESTION # 400
When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?

A. The additional cost of encrypting sensitive data
B. Updated enterprise architecture (EA)
C. Skills gap analysis
D. A risk assessment to determine the appropriate controls

Answer: A

NEW QUESTION # 401
A CIO has been asked to modify an organization's IT performance measurement system to reflect recent changes in technology, including the movement of some data processing to a cloud solution. Which of the following is the PRIMARY consideration when designing such a measurement system?

A. Adequately defining the scope of services moved to the cloud
B. Ensuring the measurement system maps to the enterprise architecture (EA)
C. Ensuring that cost of measurement and reporting is minimized
D. Correctly understanding stakeholder needs for IT-related measurement

Answer: D

Explanation:
Correctly understanding stakeholder needs for IT-related measurement is the primary consideration when designing such a measurement system, as it ensures that the system is relevant, useful, and aligned with the enterprise goals and objectives. Stakeholder needs can be identified and prioritized using various techniques, such as the goals cascade, which links stakeholder needs to enterprise goals, IT-related goals, and enabler goals1. The measurement system should also be adaptable to changes in technology and business environment, such as the movement of some data processing to a cloud solution. References := CGEIT Exam Content Outline, Domain 3, Subtopic B: Performance Measurement and Optimization, Task 1: Establish and monitor IT performance measurement systems to evaluate the extent to which IT delivers on its strategic objectives and desired outcomes.

NEW QUESTION # 402
An enterprise has had the same IT governance framework in place for several years. Currently, large and small capital projects go through the same architectural governance reviews. Despite repeated requests to streamline the review process for small capital projects, business units have received no response from IT. The business units have recently escalated this issue to the newly appointed GO. Which of the following should be done FIRST to begin addressing business needs?

A. Explain the importance of the IT governance framework.
B. Assess the impact of the proposed change.
C. Assign a project team to implement necessary changes.
D. Create a central repository for the business to submit requests.

Answer: B

Explanation:
Assessing the impact of the proposed change is the first step to begin addressing business needs, as it helps to understand the current state of the IT governance framework, the gaps and issues that need to be resolved, and the potential benefits and risks of the change. An impact assessment can also provide a basis for prioritizing and planning the change, and for engaging and communicating with the stakeholders12. References := CGEIT Exam Content Outline, Domain 1, Subtopic A: Governance Framework, Task 4: Ensure that a continual improvement process is in place to maintain and enhance the performance and maturity of IT governance.

NEW QUESTION # 403
An IT strategy committee has reviewed an audit report indicating sales employees are using personal smartphones to conduct corporate business. Although the committee appreciates the business benefits, it is also concerned with the security risk. To deliver the business benefit, what should be the committee's FIRST recommendation?

A. Document procedures for securing personal devices.
B. Perform a risk assessment on personal device data protection.
C. Improve training courses on securing corporate information.
D. Update the corporate security policy to include personal devices.

Answer: C

NEW QUESTION # 404
......

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