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Top Three Types of PDFBraindumps ISACA CGEIT Exam Dumps
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To be eligible to take the CGEIT Certification Exam, candidates must have at least five years of experience in IT governance, and at least one year of experience in one or more of the five domains covered by the exam. They must also adhere to the ISACA Code of Professional Ethics and pass a comprehensive exam that covers all five domains.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q17-Q22):NEW QUESTION # 17
Which of the following individuals provides the funding, and want to see the return on their investment and strategic alignment with their strategic objectives?
- A. Internal auditors
- B. Business partners
- C. Compliance officers
- D. Product suppliers
Answer: B
NEW QUESTION # 18
Which of the following is the PRIMARY responsibility of a data steward?
- A. Ensuring the appropriate users have access to the right data
- B. Developing policies for data governance
- C. Reporting data analysis to the board
- D. Classifying and labeling organizational data assets
Answer: D
NEW QUESTION # 19
A business case indicates an enterprise would reduce costs by implementing a bring your own device (BYOD) program allowing employees to use personal devices for email. Which of the following should be the FIRST governance action?
- A. Update the network infrastructure.
- B. Update the BYOD policy.
- C. Assess the BYOD risk.
- D. Assess the enterprise architecture (EA).
Answer: C
Explanation:
The first governance action for implementing a BYOD program should be to assess the BYOD risk. This is because BYOD introduces various security, legal, and operational risks to the enterprise, such as data loss or leakage, unauthorized access, malware infection, compliance violation, device management, and user privacy.
Assessing the BYOD risk can help to identify and evaluate the potential threats, vulnerabilities, and impacts of allowing employees to use personal devices for email. Assessing the BYOD risk can also help to determine the appropriate controls and mitigation strategies to reduce the risk to an acceptable level.
Assessing the enterprise architecture (EA) is not the first governance action, as it is a subsequent step after assessing the BYOD risk. EA is a framework that defines the structure, components, relationships, and principles of the enterprise's IT environment. Assessing the EA can help to ensure that the BYOD program aligns with the enterprise's vision, strategy, goals, and standards. However, assessing the EA does not address the specific risks associated with BYOD.
Updating the network infrastructure is not the first governance action, as it is an implementation step after assessing the BYOD risk and EA. Updating the network infrastructure can help to enhance the performance, reliability, scalability, and security of the network that supports the BYOD program. However, updating the network infrastructure does not provide a comprehensive risk assessment or governance framework for BYOD.
Updating the BYOD policy is not the first governance action, as it is a result of assessing the BYOD risk and EA. A BYOD policy is a document that defines the rules, guidelines, and responsibilities for employees who use personal devices for email. Updating the BYOD policy can help to communicate the expectations and requirements for BYOD users and enforce compliance and accountability. However, updating the BYOD policy does not provide a thorough risk analysis or architectural alignment for BYOD.
References := BYOD Best Practices - JumpCloud, Assessing your needs section. End user device security for Bring-Your-Own-Device (BYOD) deployment models - ITSM.70.003 - Canadian Centre for Cyber Security,
1 Introduction section. BYOD Policy Best Practices: The Ultimate Checklist - Scalefusion, Introduction section. The Ultimate Guide to BYOD Security: Definition & More - Digital Guardian, The Challenges of BYOD Security section.
NEW QUESTION # 20
Which of the following roles is accountable for the confidentiality integrity and availability of information within an enterprise?
- A. Data owner
- B. Risk manager
- C. Data custodian
- D. Lead legal counsel
Answer: A
NEW QUESTION # 21
You work as a project manager for TechSoft Inc. You are working with the project stakeholders on the qualitative risk analysis process in your project. You have used all the tools to the qualitative risk analysis process in your project. Which of the following techniques is NOT used as a tool in qualitative risk analysis process?
- A. Risk Urgency Assessment
- B. Risk Reassessment
- C. Risk Categorization
- D. Risk Data Quality Assessment
Answer: B
NEW QUESTION # 22
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