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The CGEIT exam measures an individual¡¯s knowledge and skills in five key areas: IT governance frameworks, strategic alignment, risk management, resource management, and performance measurement. CGEIT exam is designed to test an individual¡¯s ability to apply these concepts in a real-world setting. The CGEIT Certification is not only a validation of an individual¡¯s knowledge, but it also demonstrates their commitment to the IT governance profession and their dedication to staying up-to-date with the latest best practices and industry standards.
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To obtain the CGEIT certification, individuals need to pass the corresponding CGEIT exam which consists of 150 questions that are primarily based on the five domains of the CGEIT framework. These domains include Framework for the Governance of Enterprise IT, Strategic Management, Benefits Realization, Risk Optimization, and Resource Optimization. CGEIT exam is designed to measure an individual's knowledge of IT governance principles, frameworks, and best practices in conjunction with their practical experience in this domain.
The CGEIT Certification is an important credential for individuals who are looking to advance their career in the field of IT governance. It demonstrates a deep understanding of the principles and practices of IT governance and provides employers with the confidence that the certified individual can effectively manage IT resources to meet business objectives. ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q544-Q549):NEW QUESTION # 544
An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system. Which of the following should be done FIRST when preparing for data migration"*
A. Consult the quality assurance (QA) function.
B. Review the enterprise data architecture.
C. Acquire data migration tools.
D. Establish a data quality plan
Answer: B
Explanation:
The enterprise data architecture is the blueprint that defines how data is collected, stored, processed, integrated, and distributed within the enterprise. It also specifies the data standards, policies, rules, and models that govern the data lifecycle. Reviewing the enterprise data architecture is the first step when preparing for data migration, as it helps to identify the source and target systems, the data entities and attributes, the relationships and dependencies, the data quality and security requirements, and the potential challenges and risks of the migration. Reviewing the enterprise data architecture also helps to align the data migration with the business objectives and strategies, and to ensure that the migrated data supports the enterprise's information needs and decision making. Reference: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Data Architecture: A Primer for the Data Scientist, Data Migration: A Comprehensive Guide
NEW QUESTION # 545
A CEO determines the enterprise is lagging behind its competitors in consumer mobile offerings, and mandates an aggressive rollout of several new mobile services within the next 12 months. To ensure the IT organization is capable of supporting this business objective, the enterprise's CIO should FIRST:
A. create a sense of urgency with the IT team that mobile knowledge is mandatory.
B. request an assessment of current in-house mobile technology skills.
C. task direct reports with creating training plans for their teams.
D. procure contractors with experience in mobile application development.
Answer: B
NEW QUESTION # 546
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
A. The risk manager who is responsible for protecting data stored in the cloud.
B. The vendor who submits the data to the organization via online forms
C. The business leader who is most impacted by the loss of data.
D. The contract manager who monitors the security of the cloud provider.
Answer: C
Explanation:
The owner of data stored in an external cloud is the business leader who is most impacted by the loss of data. This is because the data owner is the person who has the accountability and authority over a specific dataset, and who is responsible for its security, quality, classification, and access control12. The data owner is usually a senior-level employee or a subject-matter expert who has the knowledge and motivation to ensure that the data is handled correctly and in compliance with policies and regulations2. The data owner is not the same as the data custodian, who is the person who implements the technical and operational measures to protect and manage the data according to the data owner's directives2. Therefore, the risk manager, the contract manager, and the vendor are not the data owners, as they do not have the final say or accountability over the data stored in the external cloud. Reference: What Is a Data Owner? - Firewall Times1, Data Owners vs. Data Stewards vs. Data Custodians - CPO Magazine2
NEW QUESTION # 547
Which of the following guides provides guidance on how COBIT is useful in supporting a variety of assurance tasks, along with the recommended testing steps that are aligned with the control practices?
A. COBIT control practices guide
B. IT control for Sarbanes Oxley guide
C. IT control objectives for Basel II guide
D. IT assurance guide
Answer: D
NEW QUESTION # 548
To develop appropriate measures to improve organizational performance, the measures MUST be:
A. based on existing and validated data sources.
B. approved by the IT steering committee.
C. accepted by and meaningful to the stakeholders.
D. a result of benchmarking and comparative analysis.
Answer: C
Explanation:
To develop appropriate measures to improve organizational performance, the measures must be accepted by and meaningful to the stakeholders, because they are the ones who will use the measures to monitor and evaluate the achievement of the enterprise's objectives and goals. The measures should be relevant, reliable, valid, and understandable for the stakeholders, and aligned with their expectations and needs . Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 43-44.