CGEIT Exam Questions

The CIO of a financial and insurance company is considering the projects and portfolio for the coming year Which of the following projects is a non-discretionary project?

Which of the following is MOST important to include in IT governance reporting to the board of directors?

A business unit is planning to replace an existing IT legacy solution with a hosted Software as a Service (SaaS) solution. However, business management is concerned that stored dat...

A project sponsor has circumvented the request for proposal (RFP) selection process. Which of the following is the MOST likely reason for this control gap?

An enterprise is adopting a new governance framework. Of the following, the MOST effective method to help ensure that key activities are performed by appropriate resources is throu...

To enable IT to deliver adequate services and maintain availability of a web-facing infrastructure, an IT governance committee should FIRST establish:

What should be an IT steering committee's FIRST course of action when an enterprise is considering establishing a virtual reality store to sell its products?

Which of the following should occur FIRST in the IT investment process?

Which of the following should be done FIRST when designing an IT balanced scorecard?

An IT strategy committee wants to ensure stakeholders understand who owns each strategic objective. To enable this understanding, which of the following should be communicated to s...

Which of the following are the MOST important processes for information asset life cycle management?

Which of the following is the BEST way to implement effective IT risk management?

Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to replace its enterprise resource applications?

A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effect...

Which of the following characteristics would BEST indicate that an IT process is a good candidate for outsourcing?

A CIO wants to make improvements to the enterprise's IT governance. Which of the following would BEST help to demonstrate the expected benefits from proposed changes?

An IT team is having difficulty meeting new demands placed on the department as a result of a major and radical shift in enterprise business strategy. Which of the following is the...

An organization has decided to integrate IT risk with the enterprise risk management (ERM) framework. The FIRST step to enable this integration is to establish:

The BEST way for a CIO to manage the organizational impact of deploying a new enterprise-wide tool is to implement:

An enterprise recently approved a bring your own device (BYOD) policy. The IT steering committee has directed IT management to develop a communication plan to disseminate informati...

Which of the following will BEST enable an enterprise to convey IT governance direction and objectives?

Which of the following is the MOST important reason that IT strategic planning processes need to be adequately documented and communicated?

Which of the following is the PRIMARY responsibility of a data steward at an enterprise with mature data management programs?

An enterprise recently implemented a significant change in its business strategy by moving to a technologically advanced product with considerable impact on the business. What shou...

When selecting a cloud provider, which of the following provides the MOST comprehensive information regarding the current status and effectiveness of the provider's controls?

Which of the following is the BEST way to encourage employees to raise ethics concerns in full confidence?

What is the PRIMARY benefit of aligning information architecture with enterprise architecture (EA)?

A CIO is planning to implement an enterprise resource planning (ERP) system at the request of the business. Of the following, who is accountable for providing sponsorship for the I...

Which of the following is MOST important to include in the customer dimension of an IT balanced scorecard?

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...

Which of the following BEST enables effective enterprise risk management (ERM)?

Which of the following BEST supports an IT staff restructure as part of an annual IT strategy review with senior management?

Which of the following is the BEST critical success factor (CSF) to use when changing an IT value management program in an enterprise?

What should be the FIRST action of a new CIO when considering an IT governance framework for an enterprise?

An enterprise has launched a critical new IT initiative that is expected to produce substantial value. Which of the following would BEST facilitate the reporting of benefits realiz...

The MOST appropriate method for evaluating the capability of IT governance is through the use of:

When a shortfall of IT resources is identified, the FIRST course of action is to;

Which of the following is the BEST way to address the risk associated with new IT investments?

Which of the following BEST enables an enterprise to achieve the benefits of implementing new Internet of Things (loT) technology?

A CIO was notified that a new employee was observed wearing a headset with an optical lens at the organization's data center. The individual was entering voice commands into the de...

Which of the following is the BEST way for a CIO to ensure that the work of IT employees is aligned with approved IT directives?

Which of the following would be MOST useful in developing IT strategic plans aligned with technological needs?

Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

An enterprise is assessing whether to utilize wearable technology. The enterprise has no prior experience with this technology and has asked the chief technology officer (CTO) to a...

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?

The accountability for a business continuity program for business-critical systems is BEST assigned to the:

An enterprise plans to migrate its applications and data to an external cloud environment. Which of the following should be the ClO's PRIMARY focus before the migration?

Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?

Which of the following would provide the MOST useful information to measure the alignment of IT with the enterprise?

Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?