CGEIT Exam Questions
695 real CGEIT exam questions with expert-verified answers and explanations. Page 3 of 14.
- Question #101Benefits Realization
The use of an IT balanced scorecard enables the realization of business value of IT through:
IT Balanced ScorecardPerformance MeasurementValue RealizationOutcome Measures - Question #102Governance of Enterprise IT
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...
Business-IT AlignmentIT Strategic PlanningOrganizational GrowthStrategic Response - Question #103Governance of Enterprise IT
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?
IT risk management frameworkEnterprise risk managementRisk governanceAccountability - Question #104Governance of Enterprise IT
Which of the following is MOST important for the effective design of an IT balanced scorecard?
IT Balanced ScorecardKey Performance Indicators (KPIs)Performance MeasurementStrategic Alignment - Question #105Risk Optimization
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...
Key Risk Indicators (KRIs)Application SecuritySecurity AwarenessRisk Management - Question #106Benefits Realization
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?
Project success metricsBenefits realizationPost-implementation reviewIT governance oversight - Question #107Governance of Enterprise IT
Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?
KRIsIT Risk ManagementPolicy EffectivenessPerformance Monitoring - Question #108Benefits Realization
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...
ERP projectBusiness caseROI analysisProject re-evaluation - Question #109Benefits Realization
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...
Net Present Value (NPV)Investment AppraisalFinancial ValuationBusiness Case - Question #110Benefits Realization
Which of the following provides the BEST assurance on the effectiveness of IT service management processes?
IT service managementIncident managementEffectiveness measurementIT performance - Question #111Governance of Enterprise IT
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...
Organizational change managementEmployee engagementIT project implementationResistance to change - Question #112Risk Optimization
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...
Key Risk Indicators (KRIs)IT Risk ManagementMobile Payments SecurityFraud Detection - Question #113Governance of Enterprise IT
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...
IT GovernanceProject PrioritizationStrategic AlignmentBusiness-IT Alignment - Question #114Governance of Enterprise IT
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?
Risk program implementationSenior management supportEnterprise risk management - Question #115Governance of Enterprise IT
Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?
IT Governance AlignmentBusiness Strategy ImpactIT ObjectivesPerformance Outcomes - Question #116Governance of Enterprise IT
The MOST successful IT performance metrics are those that:
IT Performance MeasurementComprehensive MetricsIT Governance - Question #117Governance of Enterprise IT
When implementing an IT governance framework, which of the following would BEST ensure acceptance of the framework?
IT Governance ImplementationOrganizational CultureFramework AdoptionChange Management - Question #118Governance of Enterprise IT
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...
Project governanceFinancial assumptionsInterim project reviewExecutive oversight - Question #119Risk Optimization
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...
Risk ManagementEnterprise Risk AppetiteIT GovernanceStrategic Risk - Question #120IT Resources
A strengthening the department's human resource assets?
Human ResourcesRecruitmentTrainingRetention - Question #121Governance of Enterprise IT
To generate value for the enterprise, it is MOST important that IT investments are:
IT InvestmentsBusiness AlignmentValue GenerationEnterprise Objectives - Question #122IT Resources
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...
BI implementation challengesData volume managementData integrationIT resource management - Question #123IT Resources
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...
Staff competenciesNew technology adoptionIT resource managementGap analysis - Question #124Governance of Enterprise IT
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...
Outsourcing governanceVendor managementRoles and responsibilitiesIT governance framework - Question #125Governance of Enterprise IT
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...
Data ClassificationData Management PolicyCloud StorageEmployee Training - Question #126Benefits Realization
Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?
Benefits RealizationAccountabilityBusiness Sponsor RoleProgram Governance - Question #127Governance of Enterprise IT
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...
Access Control OwnershipPrivacy ComplianceRole-Based Access ControlIT Governance - Question #128Risk Optimization
Which of the following would be of MOST concern regarding the effectiveness of risk management processes?
Risk Management ProcessesKey Risk Indicators (KRIs)Risk MonitoringRisk Effectiveness - Question #129Governance of Enterprise IT
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...
GovernanceRisk AppetitePolicy ManagementSenior Management Oversight - Question #130Governance of Enterprise IT
Which of the following is the BEST method for determining an enterprise's current appetite for risk?
Risk AppetiteRisk GovernanceSenior Management OversightEnterprise Risk Management - Question #131Governance of Enterprise IT
Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?
IT Risk ManagementSenior Management EngagementIT GovernanceRisk Register - Question #132Governance of Enterprise IT
Which of the following is the MOST effective means for IT management to report to executive management regarding the value of IT?
IT Value ReportingIT GovernanceProcess MaturityExecutive Communication - Question #133Governance of Enterprise IT
Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?
IT Strategy CommunicationStrategy ExecutionOrganizational AlignmentChange Management - Question #134Risk Optimization
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...
Key Risk Indicators (KRIs)Risk MonitoringIT Risk ManagementRisk Assurance - Question #135Governance of Enterprise IT
The BEST way to ensure an IT steering committee meets enterprise objectives is to:
IT governanceStrategic alignmentBusiness-IT alignmentIT steering committee - Question #136Risk Optimization
Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?
Risk managementRisk assessmentLikelihood and impactRisk interpretation - Question #137Benefits Realization
An enterprise embarked on an aggressive strategy requiring the implementation of several large IT projects impacting multiple business processes across all departments. Initially e...
Employee moraleReward and recognitionChange managementProject adoption - Question #138Governance of Enterprise IT
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...
Risk acceptanceRisk appetiteRegulatory complianceIT governance decisions - Question #139Risk Optimization
Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?
Risk quantificationLoss assessmentBusiness Impact AnalysisRisk management - Question #140Governance of Enterprise IT
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...
Social Media PolicyReputational RiskEmployee ConductIT Governance - Question #141Risk Optimization
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...
Internal AuditProject RiskCost ManagementControl Review - Question #142Benefits Realization
Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?
IT governanceBenefits realizationOrganizational cultureGovernance maturity - Question #143Governance of Enterprise IT
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...
Project GovernanceIT Investment ManagementAccountabilityProject Failure - Question #144Governance of Enterprise IT
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?
IT Process MaturityProcess ImprovementOutcome AchievementProcess Capability - Question #145Governance of Enterprise IT
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...
Portfolio ManagementIT InvestmentStrategic GoalValue Maximization - Question #146Governance of Enterprise IT
Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?
Strategic AlignmentEnterprise ArchitectureProcurement StrategySupplier Management - Question #147Governance of Enterprise IT
When establishing an enterprise data model, the BEST way o ensure the integrity of data is to:
Data IntegrityEnterprise Data ModelInformation ClassificationData Governance - Question #148Benefits Realization
Which of the following is the BEST indication that enterprise value is being derived from IT?
Enterprise ValueValue RealizationStrategic AlignmentIT Value Proposition - Question #149Governance of Enterprise IT
Which of the following should be the FIRST step in planning an IT governance implementation?
IT governance implementationBusiness driversStrategic alignmentPlanning - Question #150Governance of Enterprise IT
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...
Policy ManagementIT GovernanceComplianceAudit Response