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100% Pass Quiz 2026 Perfect CGEIT: Certified in the Governance of Enterprise IT

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100% Pass Quiz 2026 Perfect CGEIT: Certified in the Governance of Enterprise IT

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ISACA CGEIT (Certified in the Governance of Enterprise IT) exam is designed for IT professionals who are responsible for ensuring that their organization’s IT systems and processes are aligned with the overall goals and objectives of the business. The CGEIT certification is recognized worldwide and is considered a benchmark for IT governance professionals. Certified in the Governance of Enterprise IT Exam certification is a validation of an individual’s expertise and knowledge in the areas of IT governance, risk management, and compliance.
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q411-Q416):NEW QUESTION # 411
Which of the following is MOST important to include in IT governance reporting to the board of directors?
  • A. Critical risks
  • B. Technology cost savings
  • C. Threat landscape
  • D. Security events
Answer: A
Explanation:
According to the ISACA paper on IT Governance Reporting1, the most important information to include in IT governance reporting to the board of directors is the critical risks that IT faces or poses to the enterprise.
Critical risks are those that have a high likelihood and impact, and that could threaten the achievement of the enterprise's strategy, objectives and goals. Critical risks could include cyberattacks, data breaches, regulatory compliance violations, IT project failures, IT service disruptions, IT resource shortages, etc. The board of directors should be aware of the critical risks, as well as the actions taken or planned to mitigate them. The other options are not as important as critical risks, as they are more related to the operational or tactical aspects of IT, rather than the strategic or governance aspects.

NEW QUESTION # 412
A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications. To create the appropriate risk policies for IT, it is MOST important for the CTO to:
  • A. map the business goals to IT risk processes.
  • B. create an IT risk scorecard.
  • C. identify the mobile technical requirements.
  • D. understand the enterprise's risk tolerance.
Answer: D
Explanation:
Understanding the enterprise's risk tolerance is the most important step for the CTO to create the appropriate risk policies for IT, as it would help to define the acceptable level of risk exposure and the risk appetite for mobile applications. Risk tolerance is the degree of uncertainty that an enterprise is willing to accept in pursuit of its objectives, and it reflects the enterprise's culture, strategy, and stakeholder expectations. Risk policies for IT should be aligned with the enterprise's risk tolerance, as well as its mission, vision, and goals. The other options are not as important, as they are more related to the implementation or measurement of risk management, rather than the establishment of risk policies. References: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.1: IT Risk Management Overview, Page 153 : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : Proactive IT Risk Management in an Era of Emerging Technologies

NEW QUESTION # 413
Which of the following risk functions ensures the product/service alignment with the customer requirements?
  • A. Accounting
  • B. Credit
  • C. Strategic planning
  • D. Marketing
Answer: D

NEW QUESTION # 414
The PRIMARY reason for implementing an IT governance program in an enterprise is to
  • A. complies with regulatory requirements
  • B. reduce risks due to improved compensating controls.
  • C. decrease the scale of investment in information systems due to budgetary controls.
  • D. balance the demand for information and the ability to deliver.
Answer: D
Explanation:
IT governance is a formal framework that provides a structure for organizations to ensure that IT investments support business objectives. IT governance helps align IT and business strategies, manage IT risks and benefits, and deliver value to key stakeholders. One of the main objectives of IT governance is to balance the demand for information and the ability to deliver it in an effective and efficient manner. References := CGEIT Review Manual 2023, Chapter 1: Framework for the Governance of Enterprise IT, page 8 CGEIT Review Questions, Answers & Explanations Manual 2023, Question 277, page 65

NEW QUESTION # 415
An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?
  • A. Technical gaps among subsidiaries
  • B. Risk framework alignment
  • C. Local market common practices
  • D. Compliance with local regulations
Answer: A

NEW QUESTION # 416
......
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