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The CGEIT Certification Exam is an excellent choice for IT professionals who want to advance their careers in IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification is globally recognized and highly valued by employers, making it a worthwhile investment for individuals who want to stand out in the competitive job market.
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CGEIT Practice Test - Latest CGEIT Test Format
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The CGEIT exam is a four-hour computer-based test that consists of 150 multiple-choice questions. CGEIT exam covers various topics, including IT governance frameworks and standards, IT strategy development and alignment, IT resource management, IT risk management, and performance measurement. CGEIT Exam is challenging, and candidates must have a deep understanding of IT governance concepts and principles to pass.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q502-Q507):
NEW QUESTION # 502
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 declining and security flaws were introduced. The FIRST IT governance action to correct this problem should be to review:
- A. the incident response plan.
- B. compliance with the user testing process.
- C. the qualifications of developers to write secure code.
- D. the change management control framework.
Answer: A
NEW QUESTION # 503
A newly hired CIO has been told the enterprise has an established IT governance process, but finds it is not being followed. To address this problem, the CIO should FIRST
- A. gain an understanding of the existing governance process and corporate culture.
- B. establish personal relationships with executive-level peers to leverage goodwill,
- C. engage audit to review current governance processes and validate the ClO's concerns.
- D. replace the current governance process with one the CIO has successfully used before.
Answer: A
Explanation:
The first step for the newly hired CIO to address the problem of IT governance process not being followed is to gain an understanding of the existing governance process and corporate culture. This will help the CIO to identify the root causes of the problem, such as lack of awareness, commitment, alignment, communication, or accountability. It will also help the CIO to assess the strengths and weaknesses of the current process, as well as the opportunities and threats for improvement. By understanding the existing governance process and corporate culture, the CIO can also build trust and rapport with the stakeholders, and tailor the solutions to fit the specific needs and context of the enterprise. References: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 1: Governance of Enterprise IT, Section 1.2: IT Governance Implementation, Subsection 1.2.1: IT Governance Implementation Process, Page 27-28. What is CGEIT? A certification for seasoned IT governance professionals.
NEW QUESTION # 504
Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?
- A. Data conversion has documented approvals from business process data owners.
- B. Control totals of key transaction values are matched with data converted for migration.
- C. A crisis management plan has been approved by the IT steering committee
- D. Data conversion is performed in a test environment to confirm correctness
Answer: A
Explanation:
Data conversion is the process of transforming data from one format or system to another. It is a critical activity in any data migration or integration project, as it affects the quality, accuracy, and usability of the data.
Therefore, IT governance should mandate that data conversion has documented approvals from business process data owners, who are the stakeholders responsible for defining and maintaining the data requirements, standards, and quality for their respective business processes. This ensures that the data conversion meets the business needs and expectations, as well as complies with the relevant policies and regulations. References:
CGEIT Review Manual 2021, Chapter 4: Resource Optimization, Section 4.2: Data Management, page
1651
CGEIT Review Questions, Answers & Explanations Manual 2021, Question 10, page 252 Data Conversion: Definition, Best Practices, and Examples3 Data Governance Roles and Responsibilities4
NEW QUESTION # 505
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 personnel are supporting the new strategy's objectives?
- A. Incorporate IT objectives into individual performance evaluations.
- B. Require IT managers to assign activities aligned to the IT objectives.
- C. Develop communication materials to promote the new IT strategy and objectives.
- D. Measure progress towards IT objectives and communicate the results to IT staff.
Answer: B
NEW QUESTION # 506
Which of the following risk functions ensures the product/service alignment with the customer requirements?
- A. Accounting
- B. Credit
- C. Marketing
- D. Strategic planning
Answer: C
NEW QUESTION # 507
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