CGEIT Exam Questions

An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units...

Which of the following is MOST important to review during IT strategy development?

During an IT strategy review, a new CIO determined that numerous important internal processes have not been updated for several years and should be reexamined. Which of the followi...

When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:

Facing financial struggles, a CEO mandated severe budget cuts. A decision was also made to immediately change the enterprise strategic focus to put more reliance on mobile, cloud,...

An enterprise is approaching the escalation date of a major IT risk. The IT steering committee wants to ascertain who is responsible for the risk response. Where should the committ...

Which of the following IT governance actions would be the BEST way to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization?

Which aspect of information governance BEST enables an enterprise to avoid duplication of records and promote consistency of data?

The risk committee is overwhelmed by the number of false positives included in risk reports. What action would BEST address this situation?

Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?

An enterprise has launched a series of critical new IT initiatives that are expected to produce substantial value Which of the following would BEST provide the board with an indica...

An enterprise wants to reduce the complexity of its data assets while ensuring impact to the business is minimized during the transition. Which of the following should be done FIRS...

When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?

The PRIMARY objective of IT resource planning within an enterprise should be to:

An enterprise is replacing its customer relationship management (CRM) system with a cloud- based system. Which of the following should be done FIRST when preparing for data migrati...

A business has outsourced IT operations to several third-party providers, but service level agreements (SLAs) are not clearly defined in all cases. Which of the following is the GR...

An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:

Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?

In a large enterprise, which of the following should be responsible for the implementation of an IT balanced scorecard?

Which of the following should be established FIRST so that data owners can consistently assess the level of data protection needed across the enterprise?

IT maturity models measure:

A newly appointed CIO has been tasked with the responsibility of developing an effective IT enterprise roadmap that meets business requirements. Which of the following is the BEST...

Right-to-audit clauses are intended to ensure the vendor:

Which of the following should be the FIRST step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for comp...

When updating an IT governance framework to support an outsourcing strategy, which of the following is MOST important?

A financial services company has implemented the use of a cloud-based centralized customer relationship management (CRM) system. The company has decided to go multi-national. Which...

An organization is evaluating vendors to provide mobile device management (MDM) services. Which of the following is a KEY governance consideration for the IT steering committee?

IT senior management has just received a survey report indicating that more than one third of the organization's key IT staff plan to retire within the next 12 months. Which of the...

A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies. Which of the following should be a KEY requirement of this framework?

Which of the following BEST supports enterprise decision making for IT resource allocation?

Which of the following is the PRIMARY responsibility of a data steward?

Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?

Which of the following should senior management do FIRST when developing and managing digital applications for a new enterprise?

To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?

An IT steering committee has received a report that supports the economic and service benefits of moving infrastructure hosting to an external cloud provider. Business leadership i...

Which of the following metrics would provide senior management with the BEST indication of the success of IT investments?

Which of the following would BEST help a CIO enhance the competencies of an IT business analytics team?

Which of the following is the MOST important input for designing a development program to help IT employees improve their ability to respond to business needs?

IT senior management is concerned that IT service levels consistently fall below those outlined in the service level agreement (SLA). Which of the following would BEST enable the C...

A newly hired IT director of a large international enterprise has been asked to provide periodic updates regarding IT risk to the board. Which of the following is the MOST effectiv...

An assessment reveals that enterprise risk management (ERM) practices are being applied inconsistently by IT staff. Which of the following would be the MOST effective corrective ac...

An enterprise's global IT program management office (PMO) has recently discovered that several IT projects are being run within a specific region without knowledge of the PMO. The...

To evaluate IT resource management, it is MOST important to define:

A newly appointed CIO has issued a new IT strategic plan. Which of the following is the MOST effective way for the CIO to ensure the IT management team is held accountable for the...

An enterprise has entered into a new market which brings additional regulatory compliance requirements. What should be done FIRST to address these requirements?

Which of the following is the MOST important benefit of effective IT governance reporting?

A large enterprise has been experiencing high turnover of skilled IT personnel, resulting in a significant loss of knowledge within the IT department. Which of the following is the...

The PRIMARY reason a CIO and IT senior management should stay aware of the business environment is to:

Which of the following decisions would be made by the IT strategy committee?

Which of the following BEST enables an enterprise to determine how business expectations should be addressed in a governance program?