CGEIT Exam Questions
695 real CGEIT exam questions with expert-verified answers and explanations. Page 11 of 14.
- Question #503Governance of Enterprise IT
What is the BEST way for IT to achieve compliance with regulatory requirements?
IT ComplianceRegulatory RequirementsIT PoliciesIT Governance - Question #504IT Resources
Which of the following would be MOST helpful to review when determining how to allocate IT resources during a resource shortage?
Resource AllocationSkills ManagementIT WorkforceResource Shortage - Question #505Risk Optimization
Which of the following is the PRIMARY benefit to an enterprise when risk management is practiced effectively throughout the organization?
risk managementdecision makingrisk awarenessenterprise risk management - Question #506Risk Optimization
Which of the following is the BEST way to manage the risk associated with outsourcing critical IT services?
Outsourcing Risk ManagementService Level Agreements (SLAs)Vendor ManagementIT Control Definition - Question #507Governance of Enterprise IT
Which of the following should be the PRIMARY consideration when implementing an emerging technology with unclear regulatory and compliance requirements?
Emerging TechnologyRegulatory ComplianceRisk AppetiteIT Risk Management - Question #508Governance of Enterprise IT
To help ensure the IT portfolio provides maximum value to an organization, IT projects are BEST prioritized based on:
IT portfolio managementStrategic alignmentProject prioritizationValue delivery - Question #509Governance of Enterprise IT
When establishing a methodology for business cases, it would be MOST beneficial for an enterprise to include procedures for:
Business case methodologyLifecycle managementIT investment governanceValue realization - Question #510Benefits Realization
Which of the following is the GREATEST expected strategic organizational benefit from the standardization of technical platforms?
IT StandardizationStrategic BenefitsInfrastructure OptimizationIT Investment - Question #511Benefits Realization
To measure the value of IT-enabled investments, an enterprise needs to identify its drivers as defined by its:
IT valueBusiness strategyInvestment driversBenefits realization - Question #512Benefits Realization
The BEST way for a CIO to justify maintaining and supporting social media platforms is by demonstrating:
IT ValueInvestment JustificationBenefits RealizationCIO Responsibilities - Question #513Governance of Enterprise IT
Which of the following should a new CIO do FIRST to set the strategic direction for IT?
IT StrategyStrategic AlignmentEnterprise ObjectivesCIO Responsibilities - Question #514Governance of Enterprise IT
When an enterprise is evaluating potential IT service vendors, which of the following BEST enables a clear understanding of the vendor's capabilities that will be critical to the e...
Vendor managementDue diligenceIT service procurementStrategic alignment - Question #515Benefits Realization
An enterprise has an ongoing issue of corporate applications not delivering the expected benefits due to missing key functionality. As a result, many groups are using spreadsheets...
Business RequirementsStakeholder EngagementIT Project SuccessBenefits Realization - Question #516Governance of Enterprise IT
Which of the following is necessary for effective risk management in IT governance?
Risk ManagementIT GovernanceProcess IntegrationEnterprise Risk Management - Question #517IT Resources
When identifying improvements focused on the information asset life cycle, which of the following is CRITICAL for enabling data interoperability?
Data InteroperabilityInformation Asset Life CycleData ManagementStandardization - Question #518Governance of Enterprise IT
A CEO realizes the need to implement IT governance to support the strategic alignment of business and IT goals. Which of the following would BEST enable this initiative?
IT Governance implementationStrategic alignmentOrganizational cultureChange management - Question #519Governance of Enterprise IT
An enterprise has a centralized IT function but also allows business units to have their own technology operations, resulting in duplicate technologies and conflicting priorities....
Strategic PlanningIT-Business AlignmentIT GovernanceIT Landscape Optimization - Question #520Governance of Enterprise IT
Of the following, who is responsible for the achievement of IT strategic objectives?
CIO RoleIT StrategyAccountabilityStrategic Objectives - Question #521Governance of Enterprise IT
An enterprise has decided to use third-party software for a business process which is hosted and supported by the same third party. The BEST way to provide quality of service overs...
Vendor managementService level managementIT outsourcing oversightThird-party assurance - Question #522Governance of Enterprise IT
Which of the following is the BEST approach to ensure global regulatory compliance when implementing a new business process?
Global regulatory complianceLegal department involvementBusiness process implementationCompliance assurance - Question #523Governance of Enterprise IT
A large enterprise is implementing an information security policy exception process. The BEST way to ensure that security risk is properly addressed is to:
Security Policy ExceptionsResidual RiskRisk AcceptanceIT Risk Management - Question #524IT Resources
A high-tech enterprise is concerned that leading competitors have been successfully recruiting top talent from the enterprise's research and development business unit. What should...
Talent RetentionRoot Cause AnalysisHuman Resources ManagementOrganizational Capability - Question #525Governance of Enterprise IT
Which of the following metrics is MOST useful to ensure IT services meet business requirements?
IT service performanceBusiness-IT alignmentIT risk managementGovernance metrics - Question #526Governance of Enterprise IT
Which of the following is MOST important for a CIO to ensure before signing a contract for a new cloud-based customer relationship management (CRM) system?
Cloud adoptionThird-party riskContractual agreementsRisk ownership - Question #527Risk Optimization
Which of the following is the MOST efficient approach for using risk scenarios to evaluate a new business opportunity?
Risk IdentificationRisk ScenariosBusiness Opportunity AssessmentTop-down/Bottom-up Risk Analysis - Question #528IT Resources
Which of the following would BEST help to ensure the appropriate allocation of IT resources to support an enterprise's mission?
Portfolio ManagementResource AllocationStrategic AlignmentEnterprise Mission - Question #529Governance of Enterprise IT
A regulatory audit of an IT department has identified discrepancies between processes described in the procedures and what is actually done by system administrators. The discrepanc...
Change ManagementIT DocumentationRegulatory ComplianceProcess Governance - Question #530Governance of Enterprise IT
Which of the following has the GREATEST impact on the design of an IT governance framework?
IT governance framework designBusiness riskGovernance driversStrategic alignment - Question #531Governance of Enterprise IT
An enterprise has made the strategic decision to begin a global expansion program which will require opening sales offices in countries across the world. Which of the following sho...
Global IT StrategyIT Service Desk ManagementService DeliveryRegional Considerations - Question #532Governance of Enterprise IT
In a large enterprise, which of the following is the BEST approach to enable effective communication to senior management regarding the project status for a strategic enterprise re...
Project GovernanceSteering CommitteeStrategic ProjectsSenior Management Communication - Question #533Governance of Enterprise IT
An internal audit of a large financial institution found that financial data is being managed in a way that will negatively impact the enterprise's ability to support regulatory re...
Data GovernanceRegulatory ComplianceEnterprise IT GovernanceStrategic IT Management - Question #534Governance of Enterprise IT
IT governance within an enterprise is attempting to drive a cultural shift to enhance compliance with IT security policies. The BEST way to support this objective is to ensure that...
Compliance managementCultural changePerformance objectivesIT security policy - Question #535Governance of Enterprise IT
An enterprise learns that some of its business divisions have been approaching technology vendors for cloud services, resulting in duplicate support contracts and underutilization...
IT ProcurementCloud GovernancePolicy ManagementIT Service Optimization - Question #536Governance of Enterprise IT
Which of the following is the BEST way for a CIO to provide progress updates on a newly implemented IT strategic plan to the board of directors?
Board reportingIT strategic planPerformance dashboardsIT governance communication - Question #537Risk Optimization
After experiencing poor recovery times following a catastrophic event, an enterprise is seeking to improve its disaster recovery capabilities. Which of the following would BEST ena...
Disaster RecoveryContinuous ImprovementDR TestingLessons Learned - Question #538Risk Optimization
Which of the following is the PRIMARY reason to monitor data classification efforts?
Data ClassificationRisk MonitoringInformation Risk ManagementSecurity Controls - Question #539Governance of Enterprise IT
Which of the following is the MOST efficient way for an IT transformation project manager to communicate the project progress with stakeholders?
Project communicationStakeholder managementProgress reportingKPIs - Question #540Governance of Enterprise IT
An enterprise's board of directors is developing a strategy change. Although the strategy is not finalized, the board recognizes the need for IT to be responsive. Which of the foll...
Strategic alignmentIT governanceStrategic planningBoard engagement - Question #541Risk Optimization
Which of the following is the PRIMARY consideration for an enterprise when deciding whether to adopt a qualitative risk assessment method?
Qualitative Risk AssessmentRisk Management MethodologiesVulnerability PrioritizationRisk Analysis - Question #542IT Resources
Which of the following is the BEST way for a CIO to ensure that IT-related training is taken seriously by the IT management team and direct employees?
IT Training ManagementPerformance ManagementHuman Capital DevelopmentCIO Responsibilities - Question #543Governance of Enterprise IT
An enterprise is implementing its first mobile sales channel. Final approval for accepting the associated IT risk should be obtained from which of the following?
Risk ownershipIT risk acceptanceBusiness sponsor accountabilityIT governance roles - Question #544Governance of Enterprise IT
Which of the following roles is directly responsible for information quality?
Information QualityData Governance RolesInformation Stewardship - Question #545Governance of Enterprise IT
Which of the following would BEST help assess the effectiveness of a newly established IT governance framework?
IT GovernanceEffectiveness MeasurementKey Performance Indicators (KPIs)Performance Monitoring - Question #546Governance of Enterprise IT
An organization requires updates to their IT infrastructure to meet business needs. Which of the following will provide the MOST useful information when planning for the necessary...
Enterprise ArchitectureIT Investment PlanningBusiness-IT Alignment - Question #547Governance of Enterprise IT
Which of the following is the BEST indication that an implementation plan for a new governance initiative will be successful?
Governance ImplementationEmployee EngagementChange ManagementOrganizational Buy-in - Question #548Governance of Enterprise IT
Which strategic planning approach would be MOST appropriate for a large enterprise to follow when revamping its IT services?
Strategic IT PlanningIT-Business AlignmentIT Service DeliveryValue Creation - Question #549Governance of Enterprise IT
From an IT governance perspective, which of the following would be the MOST significant impact of moving all IT applications to an external Software as a Service (SaaS) cloud provi...
Cloud computingIT service managementIT governance rolesOutsourcing impact - Question #550Benefits Realization
The GREATEST benefit associated with a decision to implement performance metrics for key IT assets is the ability to:
Performance MetricsIT Value RealizationIT Asset ManagementGoal Achievement - Question #551Benefits Realization
A small enterprise has just hired its first CIO, who has been tasked with making the IT department more efficient. What should be the CIO's NEXT step after identifying several new...
CIO responsibilitiesIT improvement initiativesCost-benefit analysisBenefits realization planning - Question #552Benefits Realization
Which of the following BEST enables an enterprise to determine whether a current program for IT infrastructure migration to the cloud is continuing to provide benefits?
Benefits RealizationPerformance MeasurementKey Performance IndicatorsProgram Monitoring