2023 Correct and Up-to-date ISACA CGEIT BrainDumps
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ISACA CGEIT is a certification exam that is designed to evaluate the skills and knowledge of IT professionals in the field of enterprise IT governance. Certified in the Governance of Enterprise IT Exam certification is globally recognized and provides IT professionals with the necessary skills and knowledge to excel in their careers. CGEIT exam is conducted by the Information Systems Audit and Control Association (ISACA), which is a globally recognized organization that provides IT governance and security certification exams.
NEW QUESTION # 113
Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?
- A. Inconsistent data classification
- B. Inconsistent categories of vulnerabilities
- C. Conflicting interpretations of risk levels
- D. Lack of strategic IT alignment
Answer: C
NEW QUESTION # 114
To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?
- A. Limiting IT costs
- B. Optimizing operational benefits
- C. Providing business value
- D. Enhancing organizational capability
Answer: B
NEW QUESTION # 115
Which of the following should be the CIO's GREATEST consideration when making changes to the IT strategy?
- A. Has the investment portfolio been revised?
- B. Have IT risk metrics been adjusted?
- C. Have key stakeholders been consulted?
- D. Has the impact to the enterprise architecture been assessed?
Answer: A
NEW QUESTION # 116
Stephen is the project manager of the GBB project. He has worked with two subject matter experts and his project team to complete the risk assessment technique. There are approximately 47 risks that have a low probability and a low impact on the project.
Which of the following answers best describes what Stephen should do with these risk events?
- A. Because they are low probability and low impact, the risks can be dismissed.
- B. The low probability and low impact risks should be added to the risk register.
- C. The low probability and low impact risks should be added to a watch list for future monitoring.
- D. Because they are low probability and low impact, Stephen should accept the risks.
Answer: C
NEW QUESTION # 117
Which of the following responsibilities are performed by the core team of IT governance? Each correct answer represents a complete solution. Choose all that apply.
- A. Define plan and deliverables.
- B. Report on process.
- C. Provide service feedback to providers.
- D. Undertake core tasks.
Answer: A,B,D
NEW QUESTION # 118
Which of the following processes contained in the Value Governance domain of Val IT defines information requirements?
- A. VG3
- B. VG5
- C. VG4
- D. VG6
Answer: B
Explanation:
Section: Volume C
NEW QUESTION # 119
An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be triggered by this decision?
- A. Implement a data classification and storage management tool.
- B. Update and communicate data storage and transmission policies.
- C. Monitor outgoing email traffic for malware.
- D. Develop a data protection awareness education training program.
Answer: D
NEW QUESTION # 120
Which positive risk response best describes a teaming agreement?
- A. Venture
- B. Share
- C. Enhance
- D. Exploit
Answer: B
NEW QUESTION # 121
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?
- A. Determine whether the competitor is using industry-accepted practices.
- B. Ensure that the competitor understands significant IT risks.
- C. Document the competitor's governance structure.
- D. Assess the status of the risk profile of the competitor.
Answer: D
NEW QUESTION # 122
Which of the following should be the FIRST step in planning an IT governance implementation?
- A. Obtain necessary business funding.
- B. Define key business performance indicators.
- C. Identify business drivers.
- D. Assign decision-making responsibilities.
Answer: C
NEW QUESTION # 123
Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
- A. IT initiatives are fully supported by the business.
- B. A risk assessment has been conducted.
- C. Committee members are apprised of business needs
- D. Committee members are independent from business units.
Answer: C
NEW QUESTION # 124
Which of the following is the BEST way to demonstrate that IT strategy supports a new enterprise strategy?
- A. Review and update the portfolio management process.
- B. Monitor new key risk indicators (KRIs).
- C. Map IT programs to business goals.
- D. Measure return on IT investments against balanced scorecards.
Answer: C
NEW QUESTION # 125
Which of the following concepts is the business practice of developing and implementing comprehensive risk management and security practices for a firm's entire value chain?
- A. TSM
- B. TQM
- C. BSC
- D. TOGAF
Answer: A
Explanation:
Section: Volume A
NEW QUESTION # 126
An enterprise is conducting a SWOT analysis as part of IT strategy development. Which of the following would be MOST helpful to identify opportunities and threats?
- A. Internal framework assessment
- B. Competitor analysis
- C. Critical success factors (CSF)
- D. Risk appetite
Answer: C
NEW QUESTION # 127
The board of directors of a large organization has directed IT senior management to improve IT governance within the organization. IT senior management's MOST important course of action should be to:
- A. assess the current slate of IT governance within the organization.
- B. understand the driver that led to a desire to change.
- C. review IT strategy and direction.
- D. analyze IT service levels and performance.
Answer: A
NEW QUESTION # 128
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