CGEIT Exam Questions

Before an IT strategy committee can approve an IT risk assessment framework, which of the following is MOST important to have established?

An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of dat...

Which of the following has the GREATEST influence on data quality assurance?

A multinational enterprise recently purchased a large company located in a different country. When introducing the concept of governance to the new acquisition, it is MOST importan...

The results of an internal audit show that the business and IT acquire resources differently, which causes duplicate purchases. Which of the following is the BEST way to address th...

Which of the following is the MOST important benefit of developing an information architecture model consistent with enterprise strategy?

Which of the following is the BEST course of action to enable effective resource management?

IT has launched new portfolio management policies and processes to improve the alignment of IT projects with enterprise goals The latest audit report indicates that no improvement...

Which of the following responsibilities should be retained within an enterprise when outsourcing a project management office (PMO) function?

Which of the following should be the MOST important consideration when defining an information architecture?

Which of the following roles has PRIMARY accountability for the security related to data assets?

Senior management is reviewing the results of a recent security incident with significant business impact. Which of the following findings should be of GREATEST concern?

A large enterprise that is diversifying its business will be transitioning to a new software platform, which is expected to cause data changes. Which of the following should be don...

An IT director has become aware that a certain subset of data collected lawfully can be used to generate additional revenue. However, this particular use of the data is outside the...

Of the following, who should approve the criteria for information quality within an enterprise?

From a governance perspective, the PRIMARY goal of an IT risk optimization process should be to ensure:

Which of the following is the BEST way to ensure new systems can be adequately supported once in production?

To benefit from economies of scale, a CIO is deciding whether to outsource some IT services. Which of the following would be the MOST important consideration during the decision-ma...

The board and senior management of a new enterprise recently met to formalize an IT governance framework. The board of directors' FIRST step in implementing IT governance is to ens...

An IT risk assessment for a large healthcare group revealed an increased risk of unauthorized disclosure of information. Which of the following should be established FIRST to addre...

Which of the following should be the MAIN governance focus when implementing a newly approved bring your own device (BYOD) policy?

An audit report has revealed that data scientists are analyzing sensitive "big data" files using an offsite cloud because corporate servers do not have the necessary processing cap...

Which of the following BEST lowers costs and improves scalability from an IT enterprise architecture (EA) perspective?

While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization's:

When determining the optimal IT service levels to support business, which of the following is MOST important?

Which of the following is MOST important when an IT-enabled business initiative involves multiple business functions?

A recent benchmarking analysis has indicated an IT organization is retaining more data and spending significantly more on data retention than its competitors. Which of the followin...

Which of the following MOST effectively prevents an IT system from becoming technologically obsolete before its planned return on investment (ROi)?

The board of a start-up company has directed the CIO to develop a technology resource acquisition and management policy. Which of the following should be the MOST important conside...

When developing effective metrics for the measurement of solution delivery, it is MOST important to:

Which of the following is the BEST indication of effective IT-business strategic alignment?

The BEST way to manage an outsourced vendor relationship is by:

Which of the following BEST reflects mature risk management in an enterprise?

An enterprise is initiating efforts to improve system availability to mitigate IT risk to the business. Which of the following results would be MOST important to report to the CIO...

A review of the effectiveness of IT governance within an enterprise has revealed that several innovation improvement initiatives are failing. An analysis shows a lack of stakeholde...

Which of the following is the BEST way for a CIO to secure support for a strategy to achieve long- term IT objectives?

Two large financial institutions with different corporate cultures are engaged in a merger. From a governance perspective, which of the following should be the GREATEST concern?

A healthcare enterprise that is subject to strict compliance requirements has decided to outsource several key IT services to third-party providers. Which of the following would be...

An enterprise plans to expand into new markets in countries lacking data privacy regulations, increasing risk exposure. Which of the following is the BEST course of action for the...

A global financial institution has decided to integrate data from branch locations into a common database to address regulatory reporting requirements. Analysis of data flows and t...

An enterprise's service center is experiencing long delays in fulfilling !T service requests and very low customer satisfaction. The BEST way to determine if staff competency is th...

Which of the following are PRIMARY factors in ensuring the success of an enterprise quality assurance program?

Which of the following is the BEST way to demonstrate that IT strategy supports a new enterprise strategy?

Prior to setting IT objectives, an enterprise MUST have established its:

An enterprise's board of directors can BEST manage enterprise risk by:

A strategic IT-enabled investment is failing due to unforeseen technology problems. What should be the board of directors' FIRST course of action?

Which of the following MUST be established before implementing an information architecture that restricts access to data based on sensitivity?

A CEO is concerned that IT costs have significantly exceeded budget without resulting benefits. The root causes are an overlap of IT projects and a lack of alignment with business...

Senior management wants to expand offshoring to include T services as other types of business offshoring have already resulted in significant financial benefits for the enterprise....

Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?