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ISACA CGEIT (Certified in the Governance of Enterprise IT) certification exam is a globally recognized certification that focuses on the governance of enterprise IT. Certified in the Governance of Enterprise IT Exam certification is designed for professionals who are responsible for managing, advising, and/or assuring IT governance in an enterprise. The CGEIT Certification demonstrates an individual's knowledge and expertise in the field of IT governance and helps them stand out in the job market.
Valid CGEIT Test Duration & Latest CGEIT Test VceAs long as you study with our CGEIT exam braindump, you can find that it is easy to study with the CGEIT exam questions. Therefore, even ordinary examiners can master all the learning problems without difficulty. In addition, CGEIT candidates can benefit themselves by using our test engine and get a lot of test questions like exercises and answers. They will help them modify the entire syllabus in a short time. The most important thing is that our CGEIT Practice Guide can help you obtain the certification without difficulty. ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q172-Q177):NEW QUESTION # 172
Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?
A. Optimization of IT investment in supporting business objectives
B. On-time and on-budget delivery of strategic projects
C. Improvement in IT balanced scorecard performance
D. Reduced organizational resistance during strategy execution
Answer: D
NEW QUESTION # 173
Which of the following is MOST important to consider when monitoring the performance of IT resources?
A. Service level requirements
B. Business impact analysis (BIA)
C. Centralized log analysis
D. End-user feedback
Answer: A
Explanation:
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Governance of Enterprise IT domain, emphasizes monitoring IT resource performance to ensure alignment with business expectations. Performance monitoring requires clear, measurable criteria tied to service delivery.
Option D: Service level requirements is the most important to consider. These requirements, often defined in service level agreements (SLAs), specify performance metrics (e.g., uptime, response time) that IT resources must meet to support business operations. Monitoring against these requirements ensures IT delivers expected value. For example, if an SLA requires 99.9% system availability, performance monitoring focuses on this metric. The manual likely references COBIT 2019's APO09-Managed Service Agreements, which prioritizes service level monitoring.
* Option A: Business impact analysis (BIA) assesses disruption impacts, not ongoing performance.
* Option B: End-user feedback is valuable but subjective and less precise than service level metrics.
* Option C: Centralized log analysis supports security and troubleshooting, not direct performance monitoring.
Double Verification: The answer aligns with COBIT's APO09 and the CGEIT domain's focus on service management. Service level requirements are the primary benchmark for IT performance in ISACA's frameworks.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on service performance monitoring).
COBIT 2019, APO09-Managed Service Agreements.
ISACA Glossary (for definitions of service level requirements), available at https://www.isaca.org/resources
/glossary.
NEW QUESTION # 174
The FIRST step in aligning resource management to the enterprise's IT strategic plan would be to
A. perform a gap analysis
B. assign appropriate roles and responsibilities
C. develop a responsible, accountable, consulted and informed (RACI) chart
D. identify outsourcing opportunities
Answer: A
NEW QUESTION # 175
Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?
A. Risk framework
B. Risk policy
C. Risk register
D. Risk heat map
Answer: D
NEW QUESTION # 176
A multinational enterprise is planning to migrate to cloud-based systems. Which of the following should be of MOST concern to the risk management committee?
A. Cost considerations
B. Resource alignment
C. Security breaches
D. Regulatory compliance
Answer: D
Explanation:
The MOST concerning issue for the risk management committee when planning to migrate to cloud-based systems is regulatory compliance. Regulatory compliance refers to the discipline and process of ensuring that a company follows the laws enforced by governing bodies in their geography or rules required by voluntarily adopted industry standards1. For IT regulatory compliance, people and processes monitor corporate systems to detect and prevent violations of policies and procedures established by these governing laws, regulations, and standards1. However, migrating to cloud-based systems can pose significant challenges and risks for regulatory compliance, such as23:
* Data protection, privacy, and sovereignty issues, as cloud service providers may store or process data in different jurisdictions with different legal and regulatory frameworks
* Loss of control and visibility over data and systems, as cloud service providers may have different security standards, policies, and practices than the enterprise
* Shared responsibility and accountability for compliance, as cloud service providers and customers may have different roles and obligations for ensuring compliance
* Complexity and variability of compliance requirements, as cloud service providers may offer different levels of compliance certifications and attestations for different services and regions Therefore, regulatory compliance should be of most concern to the risk management committee when planning to migrate to cloud-based systems. The risk management committee should carefully assess the compliance requirements of the applicable legislation in both the home and host countries, as well as the compliance capabilities and assurances of the cloud service providers. The risk management committee should also establish appropriate controls and mechanisms to monitor and audit the compliance status and performance of the cloud-based systems.
NEW QUESTION # 177
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