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Certified in the Governance of Enterprise IT Exam Prep Practice & CGEIT Exam Torrent & Certified in the Governance of Enterprise IT Exam Updated Training
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The CGEIT certification exam consists of 150 multiple-choice questions, which candidates have four hours to complete. CGEIT exam covers four domains: Governance of Enterprise IT, IT Resources, Benefits Realization, and Risk Optimization. Each domain is weighted differently, with Governance of Enterprise IT being the most heavily weighted. To be eligible to take the exam, candidates must have at least five years of experience in IT governance, risk management, or compliance, including at least one year of experience in managing or directing the governance of enterprise IT.
ISACA CGEIT (Certified in the Governance of Enterprise IT) Exam is a globally recognized certification program for professionals involved in the governance of enterprise IT. Certified in the Governance of Enterprise IT Exam certification is designed to validate the expertise and knowledge of individuals in the management, assurance, and governance of IT. The CGEIT Certification is targeted at IT professionals who have a deep understanding of the business and can effectively manage IT risks and align IT strategies with business goals. Certified in the Governance of Enterprise IT Exam certification is recognized globally as a benchmark for IT governance knowledge and expertise, and is designed for professionals with a minimum of five years of experience in IT governance, risk management, and compliance.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q240-Q245):
NEW QUESTION # 240
From a governance perspective, which of the following functions MUST approve the agreed-upon criteria for a new technology-enabled service before submitting the final high-level design to project stakeholders?
- A. Project management office (PMO)
- B. Internal audit
- C. Information security
- D. Quality assurance (QA)
Answer: C
Explanation:
Information security must approve the criteria for technology-enabled services to ensure that all security-related considerations, including compliance, risk mitigation, and data protection, are addressed. This step aligns the service design with the enterprise's security policies and regulatory requirements before it progresses to stakeholders. Other functions such as QA and PMO contribute to execution and oversight, but the responsibility for security approvals rests with information security. Reference: COBIT 2019, ISACA Security Guidance.
NEW QUESTION # 241
Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?
- A. IT-related risk
- B. IT threats
- C. IT objectives
- D. IT controls
Answer: A
Explanation:
IT key risk indicators (KRIs) are metrics that measure the likelihood and impact of IT-related risks on the enterprise's objectives and goals. Therefore, the first step in determining appropriate IT KRIs is to identify the IT-related risks that are relevant and significant for the enterprise. IT controls, IT threats and IT objectives are also important factors in developing IT KRIs, but they are not the first step. IT controls are the measures that mitigate or reduce IT risks, IT threats are the sources of potential harm or loss to IT assets or processes, and IT objectives are the desired outcomes or results of IT activities that support the enterprise's strategy and goals. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 90-91; Integrating KRIs and KPIs for Effective Technology Risk Management; Performance Measurement Metrics for IT Governance; State and Impact of Governance of Enterprise IT in Organizations: Key Findings of an International Study.
NEW QUESTION # 242
Which of the following are the categories of IT-related spending or investments defined by the META group?
Each correct answer represents a complete solution. Choose all that apply.
- A. Grow the business
- B. Transform the business
- C. Strategic investment
- D. Run the business
Answer: A,B,D
Explanation:
Section: Volume C
NEW QUESTION # 243
When a shortfall of IT resources is identified, the FIRST course of action is to;
- A. reallocate the budget to close the gap in resources.
- B. perform a business impact analysis (BIA).
- C. negotiate best pricing for contracted resources.
- D. reduce business requirements.
Answer: B
NEW QUESTION # 244
Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?
- A. Operational risk
- B. Asset risk
- C. Hazard risk
- D. Strategic risk
Answer: B
Explanation:
Section: Volume C
NEW QUESTION # 245
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