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Free PDF 2026 ISACA Pass-Sure Reliable CGEIT Exam Test

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Free PDF 2026 ISACA Pass-Sure Reliable CGEIT Exam Test

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ISACA CGEIT certification exam is intended for professionals who are involved in the governance of enterprise IT, such as IT managers, risk managers, and business analysts. Individuals who have a minimum of five years of experience in IT governance, risk management, and compliance are eligible to take the exam. CGEIT exam is administered by the Information Systems Audit and Control Association (ISACA), which is a globally recognized organization that provides certifications and education for IT professionals.
For more info visit:IsacaCGEIT Exam Reference
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ISACA CGEIT (Certified in the Governance of Enterprise IT) Certification Exam is a globally recognized certification for professionals who work in the field of IT governance. The CGEIT certification demonstrates an individual's ability to manage, support, and advance the governance of IT in an enterprise. CGEIT Exam covers four domains: governance of IT, strategic management, benefits realization, and risk optimization. Certified in the Governance of Enterprise IT Exam certification is suitable for individuals who are responsible for IT governance, risk management, and compliance in their organization.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q578-Q583):NEW QUESTION # 578
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. training needs.
  • D. a best practices framework.
Answer: B
Explanation:
To enable the development of required IT skill sets for the enterprise, it is most important to define skill requirements based on each role within the IT department, because different roles may have different responsibilities, tasks, and expectations that require specific skills and competencies. By defining skill requirements based on each role, the enterprise can ensure that the IT staff have the appropriate knowledge, abilities, and experience to perform their roles effectively and efficiently, and to support the enterprise's goals and objectives. According to ISACA's CGEIT Domain 2: IT Resources1, "the enterprise should identify the skills required for each IT role and assess the current and future skill gaps." Furthermore, according to ISACA's article on IT Skills Gap2, "the skills gap is not a one-size-fits-all problem. It varies by industry, organization and department/role." Therefore, defining skill requirements based on each role within the IT department is the best way to enable the development of required IT skill sets for the enterprise. References:
IT Skills Gap: Trends, Implications and Best Practices - ISACA
IT Governance: Definitions, Frameworks and Planning - ProjectManager
What is IT governance? A formal way to align IT & business strategy | CIO CGEIT Domain 2: IT Resources

NEW QUESTION # 579
Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?
  • A. Implement an escrow agreement
  • B. Include a right-to-audit clause in the contract
  • C. Perform a risk assessment
  • D. License the intellectual property
Answer: A

NEW QUESTION # 580
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. Develop a data protection awareness education training program.
  • C. Update and communicate data storage and transmission policies.
  • D. Monitor outgoing email traffic for malware.
Answer: C
Explanation:
Data storage and transmission policies are documents that define the rules and guidelines for how data is stored, accessed, shared, and transmitted within and outside an organization. Data storage and transmission policies can help to ensure the security, privacy, compliance, and quality of the data, as well as to prevent data loss, leakage, or breach12.
If an enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities, one of the IT strategic actions that should be triggered by this decision is to update and communicate data storage and transmission policies. This is because using a cloud vendor for email as a service may introduce new risks and challenges for data storage and transmission, such as data sovereignty, data ownership, data encryption, data backup, data retention, data deletion, data access control, data audit, data breach notification, etc34. Therefore, it is important to update the data storage and transmission policies to reflect the changes in the email environment and the cloud vendor's responsibilities and obligations. It is also important to communicate the updated policies to all relevant stakeholders, such as employees, customers, partners, regulators, etc., to ensure their awareness and compliance12. References: Data Storage Policy: Definition & Best Practices. Data Transmission Policy:
Definition & Best Practices. Cloud Email Security: Definition & Best Practices. Cloud Data Protection:
Definition & Best Practices.

NEW QUESTION # 581
The CIO of a financial services company is tasked with ensuring IT processes are in compliance with recently instituted regulatory changes. The FIRST course of action should be to:
  • A. create an IT balanced scorecard.
  • B. perform a current state assessment.
  • C. identify the penalties for noncompliance.
  • D. align IT project portfolio with regulatory requirements.
Answer: B
Explanation:
The first course of action for the CIO of a financial services company to ensure IT processes are in compliance with recently instituted regulatory changes should be to perform a current state assessment. This is because a current state assessment can help to evaluate the existing IT processes, policies, controls, and performance against the new regulatory requirements and identify any gaps, issues, or risks that need to be addressed. A current state assessment can also help to establish a baseline and a benchmark for measuring the progress and effectiveness of the compliance initiatives.
Aligning IT project portfolio with regulatory requirements is not the first course of action, as it is a subsequent step after performing a current state assessment. Aligning IT project portfolio with regulatory requirements can help to prioritize and allocate resources for the IT projects that support the compliance objectives and deliver value to the business. However, aligning IT project portfolio with regulatory requirements requires a clear understanding of the current state and the desired state of the IT processes and compliance.
Creating an IT balanced scorecard is not the first course of action, as it is a tool for monitoring and reporting the compliance outcomes and impacts. An IT balanced scorecard is a framework that measures and communicates the performance of the IT function in terms of financial, customer, internal process, and learning and growth perspectives. An IT balanced scorecard can help to align the IT strategy with the business strategy, track the progress and results of the IT initiatives, and demonstrate the value and contribution of IT to the business. However, creating an IT balanced scorecard does not provide a comprehensive analysis or improvement plan for the IT processes and compliance.
Identifying the penalties for noncompliance is not the first course of action, as it is only a motivation factor for compliance. Identifying the penalties for noncompliance can help to raise awareness and urgency of the compliance issues and risks, as well as deter or prevent violations or breaches. However, identifying the penalties for noncompliance does not provide a detailed assessment or guidance for achieving compliance.
References := IT Compliance: What You Need to Know | Smartsheet, How to Achieve Compliance section. IT Compliance Management Best Practices: 5 Tips from Experts - MetricStream, Tip 1: Assess your current state section. IT Compliance Checklist: How to Ensure Your Business Is Compliant - Blissfully, Step
1: Assess Your Current State section. IT Compliance Management - Definition & Overview | OpsCompass, How Do You Manage IT Compliance? section.

NEW QUESTION # 582
Six months ago, an enterprise's CIO reorganized IT to improve service delivery to the business. Which of the following would BEST demonstrate the effectiveness of the reorganization?
  • A. A survey of IT staff
  • B. A balanced scorecard
  • C. IT cost reduction
  • D. The number of help desk calls
Answer: B

NEW QUESTION # 583
......
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