Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT
Updated: Apr 24, 2024
Q&As: 455
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A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?
A. Support for increased sales
B. Risk associated with each option
C. Industry best practices
D. Business value impact
An enterprise's CIO requires all IT processes within the enterprise to be clearly defined. Which of the following would be the MOST immediate
outcome?
A. Performance
B. Repeatability
C. Scalability
D. Optimization
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
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
Prior to setting IT objectives, an enterprise MUST have established its:
A. architecture.
B. policies.
C. strategies.
D. controls.
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