CGEIT Exam Questions

A health tech enterprise wants to ensure that its in-house developed mobile app for users complies with data privacy regulations. Which of the following should be identified FIRST...

Which of the following is the MOST important, characteristic of a well-defined information architecture?

An enterprise wants to address the human factors of social engineering risk within the organization. From a governance perspective, which of the following is the BEST way to mitiga...

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

Which of the following is MOST important to consider when planning to implement a cloud-based application for sharing documents with internal and external parties?

In an enterprise that has worldwide business units and a centralized financial control model, which of the following is a barrier to strategic alignment of business and IT?

An enterprise's executive team has recently released a new IT strategy and related objectives. Which of the following would be the MOST effective way for the CIO to ensure IT perso...

The PRIMARY reason for using quantitative criteria in developing business cases for IT projects is to:

Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?

When developing an IT governance framework, it is MOST important for an enterprise to consider:

To ensure that information can be traced to the originating event and accountable parties, an enterprise should FIRST:

An enterprise has developed a new digital strategy to improve fraud detection. Which of the following is MOST important to consider when updating the information architecture?

A software company's products have had significant quality issues in recent releases. As a result, market reputation and customer satisfaction ratings have been suffering. What sho...

An enterprise's board of directors has determined that IT is not sufficiently supporting its corporate objectives, and has established a committee to address this problem. Which of...

The CEO of an organization is concerned that there are inconsistencies in the way information assets are classified across the enterprise. Which of the following is be the BEST way...

The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:

The PRIMARY reason for periodically evaluating IT resource staffing requirem nts is to:

Which of the following BEST indicates that a change management process has been implemented successfully?

Following a re-prioritization of business objectives by management, which of the following should be performed FIRST to allocate resources to IT processes?

IT security is concerned with employees' increasing use of personal equipment for work-related purposes, while employees claim it allows them to be more productive. A decision on w...

Which of the following resource categories includes skill sets, certifications, productivity, and morale?

In which of the following editions of COBIT was "Management Guidelines" added?

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...

Which of the following is the BEST method to monitor IT governance effectiveness?

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...

An IT audit reveals inconsistent maintenance of data privacy in enterprise systems primarily due to a lack of data sensitivity categorizations. Once the categorizations are defined...

A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns...

An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is t...

While monitoring an enterprise's IT projects portfolio, it is discovered that a project is 75% complete, but all budgeted resources have been expended. Which of the following is th...

Six months ago, an enterprise's CIO reorganized IT to improve service delivery to the business. Which of the following would BEST demonstrate the effectiveness of the reorganizatio...

Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that appl...

Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?

An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider....

An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the f...

It has been discovered that multiple business units across an enterprise are using duplicate IT applications and services to fulfill their individual needs. Which of the following...

Results of an enterprise's customer survey indicate customers prefer using mobile applications. However, this same survey shows the enterprise's mobile applications are considered...

Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?

Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response Which of the following is the BEST approach t...

Senior management wants to promote investment in IT, but is uncertain that associated risks are being properly identified. The BEST way to address this concern is to:

Which of the following represents the GREATEST challenge to implementing IT governance?

Which of the following is the BEST method for making a strategic decision to invest in cloud services?

An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is fir...

An organization's board of directors has questioned the value provided by IT key performance indicators (KPIs). Which of the following is the BEST way to determine whether the KPIs...

In which of the following types of biases does the data collection itself interfere with the process it is measuring?

Which of the following objectives can be the best coordinated with the Human resource management?

An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been id...

Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies. Which of the following is the MOST lik...

Which of the following would be the BEST way to facilitate the adoption of strong IT governance practices throughout a multi-divisional enterprise?

An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy. The business case indicates significant benefit to the enterprise. Wh...