CGEIT Exam Questions
695 real CGEIT exam questions with expert-verified answers and explanations. Page 13 of 14.
- Question #603Governance of Enterprise IT
A board of directors has mandated that key performance indicators (KPIs) be developed for all IT projects that are created in support of a business objective. Which of the followin...
KPIsCritical Success Factors (CSFs)Performance MeasurementIT Governance - Question #604Governance of Enterprise IT
An ongoing project is on track according to project plan. However, a recent regulation change will have a major impact to the project. The project sponsor's NEXT step should be to:
Project GovernanceRegulatory ComplianceImpact AnalysisBusiness Case Management - Question #605Governance of Enterprise IT
An enterprise recently experienced a major breach that was escalated effectively. However, the recovery took far longer than expected, resulting in significant financial loss. Whic...
Business Continuity Planning (BCP)BCP TestingDisaster Recovery Planning (DRP)Incident Recovery - Question #606Governance of Enterprise IT
Which of the following BEST enables an enterprise to determine an appropriate retention policy for its information assets?
Information Retention PolicyCompliance RequirementsBusiness RequirementsIT Governance - Question #607Governance of Enterprise IT
An enterprise is concerned about the community impact of its data center noise levels. Which of the following is the enterprise's BEST course of action?
Stakeholder EngagementCorporate Social ResponsibilityEnvironmental ImpactGovernance Principles - Question #608Benefits Realization
The PRIMARY objective of establishing outcome measures is to:
Outcome measuresStrategy monitoringPerformance measurementValue realization - Question #609Risk Optimization
Which of the following BEST enables an enterprise to minimize the risks of intellectual property theft and loss of sensitive information when acquiring Internet of Things (IoT) har...
Risk managementSupply chain securityIoT securityInformation protection - Question #610Governance of Enterprise IT
Which of the following presents the GREATEST challenge for a large-scale enterprise when procuring Infrastructure as a Service (IaaS)?
IaaS ProcurementVendor ManagementCorporate RequirementsCloud Governance - Question #611Risk Optimization
Business management is seeking assurance from the CIO that IT has a plan in place for early identification of potential issues that could impact the delivery of a new application....
Release managementDeployment planningApplication deliveryIssue identification - Question #612Governance of Enterprise IT
Which of the following is the GREATEST driver of ethical decision making in an IT enterprise?
Ethical decision-makingCorporate cultureIT governanceEthics - Question #613Governance of Enterprise IT
Which of the following should be the MOST important consideration when establishing key performance indicators (KPIs) for IT initiatives?
Key Performance Indicators (KPIs)Performance MeasurementIT GovernanceMetrics - Question #614Governance of Enterprise IT
When an enterprise outsources to a third-party data center, who is accountable for the governance of data retention controls for the data that has been transferred?
Data GovernanceAccountabilityOutsourcing GovernanceData Owner Roles - Question #615Benefits Realization
Which of the following is the BEST indicator for measuring performance when implementing DevSecOps in an enterprise?
DevSecOpsPerformance MeasurementKey Performance Indicators (KPIs)Automated Testing - Question #616Governance of Enterprise IT
Following a recent change to enterprise strategy, which of the following would be MOST important for the CIO to review?
Strategic AlignmentIT Portfolio ManagementCIO ResponsibilitiesEnterprise Strategy - Question #617Risk Optimization
An enterprise has decided to invest in Internet of Things (IoT) technology as part of its strategic plan. Which of the following presents the GREATEST risk to consider as part of t...
IoT SecurityTechnical Risk ManagementDevice VulnerabilitiesCybersecurity - Question #618Governance of Enterprise IT
As a result of a new regulatory requirement, an enterprise's board has mandated that steps be taken to ensure related IT governance activities are performing as originally designed...
IT governance effectivenessContinuous improvementControl self-assessmentIT governance monitoring - Question #619Risk Optimization
An enterprise's current business continuity plan (BCP) fails to consider many common crisis events. What would be MOST helpful to address this situation?
Business Continuity Planning (BCP)Crisis Event IdentificationScenario DevelopmentStakeholder Engagement - Question #620Benefits Realization
An enterprise is evaluating both a virtual reality (VR) project and an augmented reality (AR) project. Which of the following should be the MOST important objective when evaluating...
IT Portfolio ManagementInvestment EvaluationValue MaximizationEarned Value - Question #621Governance of Enterprise IT
An audit department recently uncovered a series of security breaches. It was determined that network intrusion detection logs were recording the suspicious activity, but IT staff w...
IT Steering CommitteeProject PrioritizationSecurity RiskResource Governance - Question #622Benefits Realization
Which of the following is MOST relevant to report to the board of directors regarding the execution of IT strategy?
Board reportingIT strategy executionBenefits realizationValue delivery - Question #623Benefits Realization
An enterprise's board of directors is concerned about the ongoing costs of a large inventory of Internet of Things (IoT) devices. Which of the following should the CIO do FIRST?
IoT ManagementCost-Benefit AnalysisValue RealizationIT Strategy - Question #624Governance of Enterprise IT
When an enterprise plans to deploy mobile device technologies, it is MOST important for leadership to ensure that:
IT GovernanceRisk MitigationControls ImplementationMobile Device Security - Question #625Governance of Enterprise IT
A CIO observes that many information assets are hosted on legacy technology that can no longer be patched or updated. The systems are not currently in use, but business units are r...
Information Asset ManagementIT Lifecycle ManagementData Retention PolicyIT Governance Frameworks - Question #626Governance of Enterprise IT
A newly established IT steering committee is concerned about whether a system is meeting availability objectives. Which of the following will provide the BEST information to make a...
Performance MeasurementIT GovernanceSystem AvailabilityMetrics - Question #627Governance of Enterprise IT
Which of the following is the BEST way to help ensure that IT human resources are skilled and available?
IT Human Resources ManagementStrategic AlignmentBusiness-IT AlignmentWorkforce Planning - Question #628Benefits Realization
Which of the following is the BEST way for an IT steering committee to determine the benefits of an IT investment?
IT InvestmentBenefits MeasurementValue CreationEconomic Life Cycle - Question #629Governance of Enterprise IT
An enterprise is required to implement several regulatory requirements. Which of the following functions is BEST suited to determine compliance priorities?
Regulatory complianceCompliance prioritizationLegal counsel roleEnterprise governance - Question #630Benefits Realization
Which of the following is the PRIMARY objective of quantum computing architecture when addressing complex problems in a short amount of time using specialized algorithms?
Quantum ComputingEfficiency OptimizationIT ArchitectureEmerging Technologies - Question #631Benefits Realization
An enterprise is planning to upgrade its current enterprise resource planning (ERP) system to remain competitive within the industry. Which of the following would be MOST helpful t...
ERP upgradeRequirements managementProject successBenefits realization - Question #632Benefits Realization
Which method BEST enables an enterprise to estimate the benefits of a new Software as a Service (SaaS) application?
SaaS evaluationBenefit estimationExpected Monetary Value (EMV)IT investment appraisal - Question #633Risk Optimization
A series of cyber events impacting internet-facing business services has been successfully contained. To minimize future business risk exposure, which of the following should the b...
Root Cause AnalysisIncident ResponseRisk ManagementPreventative Controls - Question #634Governance of Enterprise IT
An enterprise has an overarching enterprise architecture (EA) document. The CIO is concerned that EA is not leveraged in recent IT-enabled investments. Which of the following would...
Enterprise Architecture (EA)IT GovernanceEA EnforcementInvestment Alignment - Question #635Governance of Enterprise IT
An enterprise wants to establish key risk indicators (KRIs) in an effort to better manage IT risk. Which of the following should be identified FIRST?
Key Risk Indicators (KRIs)IT Risk ManagementRisk AppetiteGovernance - Question #636Governance of Enterprise IT
A healthcare enterprise is procuring Internet of Things (IoT) devices to be used across its facilities. Which of the following is MOST important to establish before vendors are eng...
ProcurementComplianceIT GovernanceRegulatory Requirements - Question #637Governance of Enterprise IT
Which of the following is the MOST important characteristic of a well-defined information architecture?
Information ArchitectureStrategic AlignmentIT StrategyIT Governance - Question #638IT Resources
Which of the following is MOST important to consider when monitoring the performance of IT resources?
IT Performance MonitoringService Level RequirementsIT Resource Management - Question #639Governance of Enterprise IT
Forensic analysis revealed an attempted breach of a personnel database containing sensitive data. A subsequent investigation found that no one within the enterprise was aware of th...
Information SecurityIncident ManagementIT GovernanceIntrusion Detection - Question #640Governance of Enterprise IT
Which of the following BEST enables informed IT investment decisions?
IT InvestmentBusiness CaseDecision MakingValue Realization - Question #641Governance of Enterprise IT
What is the BEST way for a board of directors to improve its ability to identify material changes to the enterprise IT risk profile?
Board oversightIT Risk monitoringKey Risk Indicators (KRIs)Enterprise IT Governance - Question #642Governance of Enterprise IT
A newly established IT steering committee is concerned whether a system is meeting availability objectives. Which of the following will provide the BEST information to make an asse...
IT Steering CommitteePerformance MeasurementAvailability ObjectivesKey Performance Indicators - Question #643Risk Optimization
An enterprise recently acquired technology that will enable it to offer products to customers through a mobile device application. The business is eager to use this technology as s...
CIO responsibilitiesIT risk managementTechnology implementationIT governance - Question #644Governance of Enterprise IT
Which of the following is the BEST way for a CIO to provide senior business management with increased visibility to the overall performance of the IT operation?
IT Performance ManagementKey Performance Indicators (KPIs)IT Governance ReportingVisibility to Senior Management - Question #645Governance of Enterprise IT
Which of the following is the PRIMARY outcome of using a comprehensive architecture framework?
Enterprise ArchitectureArchitecture FrameworksBusiness-IT AlignmentIT Governance - Question #646Governance of Enterprise IT
In which of the following situations is it acceptable to retain data beyond the stated policy?
Data Retention PolicyLegal HoldLitigation RiskInformation Governance - Question #647Governance of Enterprise IT
A CIO realizes a significant change is required in the way IT responds to key external customers and needs to gain support from the enterprise to address this situation. What shoul...
IT GovernanceStrategic AlignmentStakeholder EngagementIT Steering Committee - Question #648Governance of Enterprise IT
Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?
IT Governance EstablishmentOrganizational CultureIT MetricsGovernance Maturity - Question #649Governance of Enterprise IT
When developing IT risk management policies and standards, it is MOST important to align them with:
IT Risk Management PoliciesStrategic AlignmentEnterprise GoalsGovernance Principles - Question #650Governance of Enterprise IT
Senior management is concerned about the unauthorized use of third-party data that is stored within the enterprise's data repositories. Which of the following is the BEST way to ad...
Data GovernanceData OwnershipAccountabilityInformation Security Management - Question #651Governance of Enterprise IT
Which of the following roles is accountable for the confidentiality, integrity, and availability of information within an enterprise?
Information security rolesData ownerAccountabilityCIA triad - Question #652Governance of Enterprise IT
What is the BEST way to demonstrate alignment of IT projects with long-term business objectives?
Enterprise Architecture (EA)IT-Business AlignmentStrategic PlanningIT Governance