CGEIT Exam Questions

Which of the following groups should approve the implementation of new technology?

A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a s...

An enterprise can BEST assess the benefits of a new IT project through its life cycle by:

The PRIMARY reason for an enterprise to adopt an IT governance framework s to:

Which of the following is the BEST approach when reviewing The security status of a new business acquisition?

The board of directors of an enterprise has approved a three-year IT strategic program to centralize the core business processes of its global entities into one core system. Which...

An organization supports both programs and projects for various industries. What is a portfolio?

Which of the following steps are performed in the Planning phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.

The PRIMARY benefit of integrating IT resource planning into enterprise strategic planning is that it enables the enterprise to:

An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?

Which of the following is the PRIMARY elemen in sustaining an effective governance framework?

A global financial enterprise has been experiencing a substantial number of information security incidents that have directly affected its business reputation. Which of the followi...

An enterprise has had the same IT governance framework in place for several years. Currently, large and small capital projects go through the same architectural governance reviews....

Which of the following is MOST critical for the successful implementation of an IT process?

The board of directors has mandated the use of geolocation software to track mobile assets assigned to employees who travel outsid of their home country. To comply with this mandat...

An analysis of an organization s security breach is complete. The results indicate that the quality of the code used for updates to its primary customer-facing software has been de...

Which of the following is the MOST effective way of assessing enterprise risk?

A CIO must determine if IT staff have adequate skills to deliver on key strategic objectives. Which of the following will provide the MOST useful information?

When evaluating benefits realization of IT process performance, the analysis MUST be based on;

Paul has been asked to complete SWOT analysis for his solution scope. What does SWOT analysis mean?

Which of the following attributes are the COBIT's generic maturity model attributes? Each correct answer represents a complete solution. Choose all that apply.

Which of the following is the MOST important driver of IT governance?

A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT,...

An IT steering committee is presented with an audit finding that new software applications are delivered on time but consistently have unacceptable levels of defects. Which of the...

A CIO is concerned with the potential of vendor system failures that could cause a large amount of unintended system downtime. To determine how to prepare for this concern, what is...

The BEST way to manage continuous improvement of governance-related processes is to:

Which of the following would BEST enable business innovation through IT?

Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the fol...

A board of directors wants to ensure the enterprise is responsive to changes in its environment that would directly impact critical business processes. Which of the following will...

Which of the following is the PRIMARY consideration when developing an information asset management program?

An enterprise is determining the objectives for an IT training improvement initiative from a governance prosoectic. it would be MOST important to ensure that:

Which of the following is the BEST way to maximize the value of an enterprise's information asset base?

The PRIMARY benefit of using an IT service catalog as part of the IT governance program is that it.

When developing an IT strategic plan that supports an enterprise's business goals which of the following should be done FIRST?

The PRIMARY reason for implementing an IT governance program in an enterprise is to

Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?

Which of the following is the GREATEST benefit of using a quantitative risk assessment method?

Following the rollout of an enterprise IT software solution that hosts sensitive data it was discovered that the application's role-based access control was not functioning as spec...

An enterprise is considering outsourcing non-core IT processes. Which of the following should be the FIRST step?

The board of directors of an enterprise has questioned whether the business is focused on optimizing value. The IT strategy committees BEST action to address the board's concern is...

Which of the following activities MUST be completed before developing an IT strategic plan?

Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?

To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to...

The IT department has determined that problems with a business report are due to quality issues within a set of data To whom should IT refer the matter for resolution?

Which of the following is the MOST important consideration when developing a new IT service'?

Which of the following BEST facilitates governance oversight of data protection measures?

An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning the main objective of the program is to use customer behavior to det...

Which of the following BEST facilitates the standardization of IT vendor selection?

An IT governance committee is defining a risk management policy for a portfolio of IT-enabled investments. Which of the following should be the PRIMARY consideration when developin...

An internal audit revealed a widespread perception that the enterprise's IT governance reporting lacks transparency Which of the following should the CIO do FIRST?