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Cgeit 41

This document discusses study materials for the ISACA CGEIT exam, including dumps, braindumps, real questions, and practice tests. It provides the full name of the exam, "ISACA Certified in the Governance of Enterprise IT", as well as a link to purchase exam preparation products from a website.

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236 views6 pages

Cgeit 41

This document discusses study materials for the ISACA CGEIT exam, including dumps, braindumps, real questions, and practice tests. It provides the full name of the exam, "ISACA Certified in the Governance of Enterprise IT", as well as a link to purchase exam preparation products from a website.

Uploaded by

mraiyan4590
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CGEIT Dumps

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CGEIT Real Questions
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ISACA

CGEIT
ISACA Certified in the Governance of Enterprise IT
(CGEIT)

http://killexams.com/pass4sure/exam-detail/CGEIT
Question #326 Topic 4

Following a strategic planning session, new IT objectives were announced. Which of the following is the MOST effective way for the CIO to ensure these objectives
are cascaded to IT personnel?

A. Update the IT balanced scorecard to align with the new IT objectives.


B. Establish IT management's performance measures based on the IT objectives.
C. Communicate the new IT objectives during a staff meeting.
D. Define individual performance measures related to the IT objectives.

Answer: D

Question #327 Topic 4

An enterprise is about to complete a major acquisition, and a decision has been made that both companies will be using the parent company's IT infrastructure.
Which of the following should be done NEXT?

A. Develop a communication plan to support the merger.


B. Conduct a gap analysis.
C. Perform a business impact analysis (BIA).
D. Update the enterprise architecture (EA).

Answer: C

Question #328 Topic 4

To enable the development of required IT skill sets for the enterprise, it is MOST important to define skill requirements based on:

A. one set of skills applicable to all IT staff.


B. each role within the IT department.
C. a best practices framework.
D. training needs.

Answer: B

Question #329 Topic 4

When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:

A. implement the highest level of protection to data across the enterprise.


B. classify information using an agreed-upon schema.
C. implement a data loss prevention (DLP) program.
D. establish a privileged access management platform.

Answer: A

Question #330 Topic 4

An IT strategy committee wants to ensure that a risk program is successfully implemented throughout the enterprise. Which of the following would BEST support this
goal?

A. Commitment from senior management


B. Mandatory risk awareness courses for staff
C. A risk management framework
D. A risk recognition and reporting policy

Answer: A

Question #331 Topic 4

Senior management is reviewing the results of a recent security incident with significant business impact. Which of the following findings should be of GREATEST
concern?

A. Response efforts had to be outsourced due to insufficient internal resources.


B. Significant gaps are present in the incident documentation.
C. Response decisions were made without consulting the appropriate authority.
D. The incident was not logged in the ticketing system.

Answer: B

Question #332 Topic 4

An enterprise is developing an ethics program, and the ethical standards have been defined. Which of the following should the enterprise do NEXT?

A. Outline and document consequences for noncompliance.


B. Establish a training and awareness program focused on ethics.
C. Implement an enterprise-wide employee monitoring program.
D. Develop key performance indicators (KPIs) for program implementation.

Answer: D

Question #333 Topic 4

Which of the following is MOST important for the effective design of an IT balanced scorecard?

A. On-demand reporting and continuous monitoring


B. Consulting with the CIO
C. Emphasizing the financial results
D. Identifying appropriate key performance indicators (KPIs)

Answer: D

Question #334 Topic 4

As the required core competencies of the IT workforce are anticipated and identified, what is the NEXT step in strengthening the department's human resource assets?

A. Commit to the board performance metrics and bonus structure.


B. Create an effective recruitment, retention, and training program.
C. Develop personnel requirements for third-party assurance.
D. Develop a responsible, accountable, consulted, and informed (RACI) chart.

Answer: B

Question #335 Topic 4

Establishing a uniform definition for likelihood and impact BEST enables an enterprise to:

A. reduce risk appetite and tolerance levels.


B. develop key risk indicators (KRIs).
C. reduce variance in the assessment of risk.
D. prioritize threat assessment.
Answer: D

Question #336 Topic 4

Which of the following is the PRIMARY purpose of information governance?

A. To ensure regulatory compliance is maintained while optimizing the utilization of information


B. To set direction for information management capabilities through prioritization and decision making
C. To develop control procedures that help ensure information is adequately protected throughout its life cycle
D. To monitor the processes that deliver and enhance the value of information assets

Answer: A

Question #337 Topic 4

Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

A. Relationship level with IT outsourcers


B. Performance outcomes of IT objectives
C. IT governance structure
D. Maturity level of IT processes

Answer: C

Question #338 Topic 4

Which of the following is the MOST important characteristic of a well-defined information architecture?

A. It supports IT strategic goals.


B. It addresses key stakeholder requirements.
C. It enables achievement of service level agreements (SLAs).
D. It ensures compliance with regulations.

Answer: A

Question #339 Topic 4

In a large enterprise, which of the following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?

A. Aligning business objectives to organizational strategy


B. Reviewing IT design with business process managers
C. Reviewing business strategy with senior management
D. Mapping business processes within a framework

Answer: A

Question #340 Topic 4

Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?

A. Acceptable use policy


B. Internet connectivity
C. Data classification
D. Privacy requirements

Answer: D

Question #341 Topic 4

To generate value for the enterprise, it is MOST important that IT investments are:
A. consistent with the enterprise's business objectives.
B. approved by the CFO.
C. aligned with the IT strategic objectives.
D. included in the balanced scorecard.

Answer: A
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