CGEIT Exam Questions & Answers

Exam Code: CGEIT

Exam Name: Certified in the Governance of Enterprise IT

Updated:

Q&As: 455

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Practice These Free Questions and Answers to Pass the CISA Certification Exam

Questions 1

To generate value for the enterprise, it is MOST important that IT investments are:

A. aligned with the IT strategic objectives.

B. approved by the CFO.

C. consistent with the enterprise's business objectives.

D. included in the balanced scorecard.

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Questions 2

An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?

A. Risk framework alignment

B. Local market common practices

C. Compliance with local regulations

D. Technical gaps among subsidiaries

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Questions 3

An enterprise wishes to establish key risk indicators (KRIs) in an effort to better manage IT risk. Which of the following should be identified FIRST?

A. Risk mitigation strategies

B. Enterprise architecture (EA) components

C. The enterprise risk appetite

D. Key performance metrics

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Questions 4

Prior to setting IT objectives, an enterprise MUST have established its:

A. architecture.

B. policies.

C. strategies.

D. controls.

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Questions 5

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

A. Defined service level agreements (SLAs)

B. Project portfolio dashboards

C. Key performance indicators (KPIs)

D. IT user survey results

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