CGEIT Exam Questions
695 real CGEIT exam questions with expert-verified answers and explanations. Page 10 of 14.
- Question #453Governance of Enterprise IT
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?
Project classificationRegulatory compliancePortfolio managementIT governance - Question #454Risk Optimization
Which of the following is MOST important to include in IT governance reporting to the board of directors?
IT governance reportingBoard of DirectorsRisk managementCritical risks - Question #455Risk Optimization
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...
SaaS risk managementKey Risk Indicators (KRIs)Risk reductionRisk monitoring - Question #456Governance of Enterprise IT
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?
AccountabilityInternal ControlsPolicy AdherenceProject Governance - Question #457Governance of Enterprise IT
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...
Governance frameworkRoles and responsibilitiesRACI chartResource allocation - Question #458Governance of Enterprise IT
To enable IT to deliver adequate services and maintain availability of a web-facing infrastructure, an IT governance committee should FIRST establish:
IT GovernanceKey Performance IndicatorsPerformance MeasurementService Delivery - Question #459Governance of Enterprise IT
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?
IT GovernanceIT Steering Committee rolesInvestment justificationCost-benefit analysis - Question #460Governance of Enterprise IT
Which of the following should occur FIRST in the IT investment process?
IT investment processStrategic alignmentProject selectionIT governance - Question #461Governance of Enterprise IT
Which of the following should be done FIRST when designing an IT balanced scorecard?
IT Balanced ScorecardStrategic AlignmentPerformance ManagementIT Governance Frameworks - Question #462Governance of Enterprise IT
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...
RACI chartRoles and responsibilitiesStrategic objectivesStakeholder communication - Question #463Risk Optimization
Which of the following are the MOST important processes for information asset life cycle management?
Information Asset ManagementBusiness Continuity ManagementDisaster Recovery ManagementIT Resilience - Question #464Governance of Enterprise IT
Which of the following is the BEST way to implement effective IT risk management?
IT Risk ManagementBusiness-IT AlignmentEnterprise Risk ManagementIT Governance - Question #465Governance of Enterprise IT
Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to replace its enterprise resource applications?
CIO responsibilitiesEnterprise architectureIT governanceStrategic IT planning - Question #466Governance of Enterprise IT
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...
IT Strategic AlignmentStakeholder ManagementBusiness ObjectivesIT Governance - Question #467IT Resources
Which of the following characteristics would BEST indicate that an IT process is a good candidate for outsourcing?
IT Outsourcing StrategyProcess SelectionOperational EfficiencyService Delivery - Question #468Benefits Realization
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?
IT GovernanceBenefits RealizationPerformance MeasurementBalanced Scorecard - Question #469Governance of Enterprise IT
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...
Strategic alignmentBusiness-IT alignmentIT strategyCIO responsibilities - Question #470Risk Optimization
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:
IT Risk ManagementEnterprise Risk Management (ERM)Risk IntegrationRisk Taxonomy - Question #471Governance of Enterprise IT
The BEST way for a CIO to manage the organizational impact of deploying a new enterprise-wide tool is to implement:
Change managementOrganizational impactIT deploymentCIO responsibilities - Question #472Risk Optimization
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...
Risk CommunicationBYOD PolicyIT Risk ManagementCommunication Plan - Question #473Governance of Enterprise IT
Which of the following will BEST enable an enterprise to convey IT governance direction and objectives?
Governance CommunicationIT Governance PoliciesStrategic Direction - Question #474Governance of Enterprise IT
Which of the following is the MOST important reason that IT strategic planning processes need to be adequately documented and communicated?
IT strategic planningStakeholder communicationTransparencyIT governance - Question #475Governance of Enterprise IT
Which of the following is the PRIMARY responsibility of a data steward at an enterprise with mature data management programs?
Data StewardData GovernanceData QualityRoles and Responsibilities - Question #476Benefits Realization
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...
Change ManagementPost-implementationBusiness StabilizationBenefits Realization - Question #477Governance of Enterprise IT
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?
Cloud SecurityThird-party AssuranceVendor Due DiligenceControl Effectiveness - Question #478Governance of Enterprise IT
Which of the following is the BEST way to encourage employees to raise ethics concerns in full confidence?
Ethics reportingWhistleblower policyCorporate governanceEmployee confidence - Question #479Governance of Enterprise IT
What is the PRIMARY benefit of aligning information architecture with enterprise architecture (EA)?
Information ArchitectureEnterprise ArchitectureData-to-Business TraceabilityIT-Business Alignment - Question #480Governance of Enterprise IT
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...
IT-enabled changeSponsorshipAccountabilityExecutive leadership - Question #481Governance of Enterprise IT
Which of the following is MOST important to include in the customer dimension of an IT balanced scorecard?
IT Balanced ScorecardCustomer dimensionStakeholder satisfactionIT performance measurement - Question #482Risk Optimization
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...
Regulatory complianceCompliance riskLegal consultationInformation gathering - Question #483Risk Optimization
Which of the following BEST enables effective enterprise risk management (ERM)?
Enterprise Risk Management (ERM)Risk OwnershipRisk AccountabilityRisk Management Effectiveness - Question #484Governance of Enterprise IT
Which of the following BEST supports an IT staff restructure as part of an annual IT strategy review with senior management?
IT StrategyBusiness CaseResource ManagementStrategic Justification - Question #485Benefits Realization
Which of the following is the BEST critical success factor (CSF) to use when changing an IT value management program in an enterprise?
IT Value ManagementCritical Success Factors (CSFs)Business AlignmentBenefits Realization - Question #486Governance of Enterprise IT
What should be the FIRST action of a new CIO when considering an IT governance framework for an enterprise?
CIO RoleIT Governance InitiationBusiness-IT AlignmentCorporate Culture - Question #487Benefits Realization
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...
Benefits RealizationBalanced ScorecardPerformance ReportingIT Investment Value - Question #488Governance of Enterprise IT
The MOST appropriate method for evaluating the capability of IT governance is through the use of:
IT governance evaluationMaturity assessmentCapability assessmentPerformance measurement - Question #489Governance of Enterprise IT
When a shortfall of IT resources is identified, the FIRST course of action is to;
IT resource managementBusiness Impact Analysis (BIA)Strategic planningIT governance - Question #490Governance of Enterprise IT
Which of the following is the BEST way to address the risk associated with new IT investments?
IT GovernanceIT Risk ManagementSecurity by DesignProject Lifecycle - Question #491Governance of Enterprise IT
Which of the following BEST enables an enterprise to achieve the benefits of implementing new Internet of Things (loT) technology?
Enterprise ArchitectureBenefits RealizationIT GovernanceIoT Implementation - Question #492Risk Optimization
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...
Risk AssessmentWearable TechnologyData Center SecurityInformation Security Risk - Question #493Governance of Enterprise IT
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?
IT governancePerformance managementEmployee alignmentStrategic alignment - Question #494Governance of Enterprise IT
Which of the following would be MOST useful in developing IT strategic plans aligned with technological needs?
IT strategic planningEnterprise architectureIT alignmentIT governance - Question #495Governance of Enterprise IT
Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?
IT Governance effectivenessValue deliveryPerformance indicatorsCGEIT principles - Question #496Governance of Enterprise IT
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...
Risk ToleranceIT GovernanceRisk AssessmentNew Technology Adoption - Question #497Governance of Enterprise IT
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?
IT Risk ManagementGovernanceAccountabilityOrganizational Structure - Question #498Governance of Enterprise IT
The accountability for a business continuity program for business-critical systems is BEST assigned to the:
Business Continuity ProgramAccountabilityIT Governance RolesCIO Responsibilities - Question #499Governance of Enterprise IT
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?
Cloud MigrationInformation GovernanceCIO RoleIT Governance Framework - Question #500Risk Optimization
Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?
Vendor ManagementRisk AssessmentThird-party RiskERP Integration - Question #501Governance of Enterprise IT
Which of the following would provide the MOST useful information to measure the alignment of IT with the enterprise?
IT strategy alignmentPerformance measurementBalanced scorecardStrategic management - Question #502Governance of Enterprise IT
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?
Data GovernanceData StewardshipAuditing & ComplianceIncident Management