CGEIT Exam Questions

The use of an IT balanced scorecard enables the realization of business value of IT through:

The CEO of a large enterprise has announced me commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand...

An enterprise has been focused on establish ng an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?

Which of the following is MOST important for the effective design of an IT balanced scorecard?

An IT audit report indicates that a lack of IT employee risk awareness is creating serious security issues in application design and configuration. Which of the following would be...

A strategic systems project was implemented several months ago. Which of he following is the BEST reference for the IT steering committee as they evaluate its level of success?

Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?

A large organization with branches across many countries is in the midst of an enterprise resource planning (ERP) transformation. The IT organization receives news that the branche...

A marketing enterprise is considering procuring customer information to more accurately target customer communications and increase sales. The data has a very high cost to the ente...

Which of the following provides the BEST assurance on the effectiveness of IT service management processes?

A rail transport company has the worst on-time arrival record in the industry due to an antiquated IT system that controls scheduling. Despite employee resistance, an initiative lo...

A financial institution with a highly regarded reputation for protecting customer interests has recently deployed a mobile payments program. Which of the following key risk indicat...

An enterprise has a large backlog of IT projects. The current strategy is to execute projects as they are submitted, but executive management does not believe this method is optima...

An IT strategy committee wants to ensure that a risk program is successfully implemented throughout the enterprise. Which of the following would BEST support this goal?

Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

The MOST successful IT performance metrics are those that:

When implementing an IT governance framework, which of the following would BEST ensure acceptance of the framework?

An executive sponsor of a partially completed IT project has learned that the financial assumptions supporting the project have changed. Which of the following governance actions s...

An enterprise has decided to create its first mobile application. The IT director is concerned about the potential impact of this initiative. Which of the following is the MOST imp...

A strengthening the department's human resource assets?

To generate value for the enterprise, it is MOST important that IT investments are:

An enterprise plans to implement a business intelligence (Bl) tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to imple...

The use of new technology in an enterprise will require specific expertise and updated system development processes. There is concern that IT is not properly sourced. Which of the...

An enterprise is evaluating a Software as a Service (SaaS) solution to support a core business process. There is no outsourcing governance or vendor management in place. What shoul...

An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non-sensitive corporate data, removing the need for remote access to that i...

Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?

An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address...

Which of the following would be of MOST concern regarding the effectiveness of risk management processes?

An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of t...

Which of the following is the BEST method for determining an enterprise's current appetite for risk?

Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?

Which of the following is the MOST effective means for IT management to report to executive management regarding the value of IT?

Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?

The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide...

The BEST way to ensure an IT steering committee meets enterprise objectives is to:

Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?

An enterprise embarked on an aggressive strategy requiring the implementation of several large IT projects impacting multiple business processes across all departments. Initially e...

An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BE...

Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?

To reduce the risk of reputational damage through inappropriate use of social media by employees outside of the workplace, the enterprise approach regarding social media should PRI...

An enterprise's internal audit group has scheduled a control review of a payroll system project but has been told to wait until the system is implemented. Which of the following is...

Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?

A board of directors has just received a report indicating that only a small number of IT initiatives have been completed on time and within budget, A third of the projects were ca...

An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?

A new chief information officer (CIO) of an enterprise recommends implementing portfolio management after realizing there is no process in place for evaluating investments prior to...

Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?

When establishing an enterprise data model, the BEST way o ensure the integrity of data is to:

Which of the following is the BEST indication that enterprise value is being derived from IT?

Which of the following should be the FIRST step in planning an IT governance implementation?

A CIO just received a final audit report that indicates there is inconsistent enforcement of the enterprise's mobile device acceptable use policy throughout all business units. Whi...