ISACA CGEIT ISACA CGEIT Certification Practice Test Online Training
ISACA CGEIT Online Training
The questions for CGEIT were last updated at May 04,2024.
- Exam Code: CGEIT
- Exam Name: ISACA CGEIT Certification Practice Test
- Certification Provider: ISACA
- Latest update: May 04,2024
An enterprise has finalized a major acquisition and a new business strategy in line with stakeholder needs has been introduced. To help ensure continuous alignment of IT with the new business strategy the CiO should FIRST
- A . review the existing IT strategy against the new business strategy
- B . revise the existing IT strategy to align with the new business strategy
- C . establish a new IT strategy committee for the new enterprise
- D . assess the IT cultural aspects of the acquired entity
An enterprise has lost an unencrypted backup tape of archived customer data. A data breach report is not mandatory in the relevant jurisdiction.
From an ethical standpoint, what should the enterprise do NEXT?
- A . Initiate disciplinary proceedings against relevant employees.
- B . Mandate a review of backup tape inventory procedures.
- C . Communicate the breach to customers.
- D . Require an evaluation of storage facility vendors.
The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives .
What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?
- A . Map the IT objectives to an industry-accepted framework.
- B . Enhance Ihe budget for training based on the IT objectives.
- C . Include the IT objectives in staff performance plans.
- D . Include CIO sign-off of the objectives as part of the IT strategic plan.
An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities .
Which of the following IT strategic actions should be triggered by this decision?
- A . Develop a data protection awareness education training program.
- B . Monitor outgoing email traffic for malware.
- C . Implement a data classification and storage management tool.
- D . Update and communicate data storage and transmission policies.
Which of the following is the MOST effective means for IT management to report to executive management regarding the value of IT?
- A . IT process maturity level
- B . Cost-benefit analysis
- C . Resource assessment
- D . Balanced scorecard
Following a re-prioritization of business objectives by management, which of the following should be performed FIRST to allocate resources to IT processes?
- A . Perform a maturity assessment.
- B . Implement a RACI model.
- C . Refine the human resource management plan.
- D . Update the IT strategy.
Which of the following should be the MOST important consideration when defining an information architecture?
- A . Frequency and quantity of information updates
- B . Information to justify business cases
- C . Incorporation of emerging technologies
- D . Access to and exchange of information
An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is to achieve economies of scale efficiencies resulting in cost reductions.
To meet this objective, what is the BEST approach in the planning phase of the project?
- A . Implement an ERP system on shared resources with the lowest cost.
- B . Minimize customization by standardizing ERP processes across regions.
- C . Adopt a best in breed web-based architecture for the ERP system.
- D . Use a service provider to evaluate and implement the new ERP processes.
Which of the following provides the BEST evidence of effective IT governance?
- A . Cost savings and human resource optimization
- B . Business value and customer satisfaction
- C . IT risk identification and mitigation
- D . Comprehensive IT policies and procedures
Which of the following is MOST critical to support IT governance cultural changes within an organization?
- A . Established IT monitoring and measuring
- B . Regularly scheduled governance training
- C . Demonstrated management commitment
- D . IT governance process manuals