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The CGEIT certification exam consists of 150 multiple-choice questions, which candidates have four hours to complete. CGEIT exam covers four domains: Governance of Enterprise IT, IT Resources, Benefits Realization, and Risk Optimization. Each domain is weighted differently, with Governance of Enterprise IT being the most heavily weighted. To be eligible to take the exam, candidates must have at least five years of experience in IT governance, risk management, or compliance, including at least one year of experience in managing or directing the governance of enterprise IT.
The Certified in the Governance of Enterprise IT (CGEIT) is the unique IT governance designation that provides the necessary framework for the responsibilities of a trusted advisor in enterprises. The CGEIT validation ensures that your experience is related to enterprise IT governance, resources for information technology, the realization of pros, and risk optimization. Particularly, the certification of CGEIT is for those applicants who qualify for several executive posts and empowers you to manage the governance of the whole enterprise and probably move to the C-suite if you're not there yet. Certified CGEIT practitioners will maximize the strategic benefits they bring to corporations. Also, CGEIT certified specialists bring the expertise and experience required for business strategies and objectives and manage IT investments & governance while minimizing risk.
CGEIT Valid Exam Sample, New CGEIT Exam PracticeFor the Certified in the Governance of Enterprise IT Exam (CGEIT) web-based practice exam no special software installation is required. because it is a browser-based CGEIT practice test. The web-based CGEIT practice exam works on all operating systems like Mac, Linux, iOS, Android, and Windows. In the same way, IE, Firefox, Opera and Safari, and all the major browsers support the web-based ISACA CGEIT Practice Test. So it requires no special plugins. The web-based CGEIT practice exam software is genuine, authentic, and real so feel free to start your practice instantly with CGEIT practice test.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q211-Q216):NEW QUESTION # 211
An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?
- A. Implementing multi-factor authentication controls
- B. Granting access to information based on information architecture
- C. Authenticating access to information assets based on roles or business rules
- D. Engaging an audit of logical access controls and related security policies
Answer: B
Explanation:
The most important thing to ensure appropriate ownership of access controls to address the deficiency of noncompliance with privacy regulations is to grant access to information based on information architecture.
Information architecture is the design and organization of information and data in a way that supports the business objectives, processes, and requirements. Information architecture can help define the ownership, classification, and protection of information assets, as well as the roles, responsibilities, and rules for accessing and managing them. By granting access to information based on information architecture, the enterprise can ensure that only authorized and legitimate users can access the information that they need, and that the information is handled in accordance with the privacy regulations and policies. According to 1, access control is an essential element of security that determines who is allowed to access certain data, apps, and resources-and in what circumstances. According to 2, a privacy management framework provides steps to meet the ongoing compliance obligations under privacy principles, such as establishing robust and effective privacy practices, procedures and systems.
The other options are not the most important things to ensure appropriate ownership of access controls to address the deficiency of noncompliance with privacy regulations. Engaging an audit of logical access controls and related security policies is a step that may be done after grantingaccess to information based on information architecture, as it involves verifying and testing the effectiveness and compliance of the access controls and policies. Implementing multi-factor authentication controls is a step that may be done after granting access to information based on information architecture, as it involves enhancing the security and verification of the user identity and credentials. Authenticating access to information assets based on roles or business rules is a step that may be done after granting access to information based on information architecture, as it involves implementing a specific type of access control mechanism that assigns permissions and restrictions based on predefined roles or business rules.
NEW QUESTION # 212
Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?
- A. Control totals of key transaction values are matched with data converted for migration.
- B. A crisis management plan has been approved by the IT steering committee
- C. Data conversion has documented approvals from business process data owners.
- D. Data conversion is performed in a test environment to confirm correctness
Answer: C
Explanation:
Data conversion is the process of transforming data from one format or system to another. It is a critical activity in any data migration or integration project, as it affects the quality, accuracy, and usability of the data. Therefore, IT governance should mandate that data conversion has documented approvals from business process data owners, who are the stakeholders responsible for defining and maintaining the data requirements, standards, and quality for their respective business processes. This ensures that the data conversion meets the business needs and expectations, as well as complies with the relevant policies and regulations. Reference:
CGEIT Review Manual 2021, Chapter 4: Resource Optimization, Section 4.2: Data Management, page 1651 CGEIT Review Questions, Answers & Explanations Manual 2021, Question 10, page 252 Data Conversion: Definition, Best Practices, and Examples3 Data Governance Roles and Responsibilities4
NEW QUESTION # 213
Which of the following is MOST important to document for a business ethics program?
- A. Employee awareness and training content
- B. Whistle-blower protection protocols.
- C. Guiding principles and best practices
- D. Violation response matrix
Answer: C
Explanation:
Guiding principles and best practices are the most important elements to document for a business ethics program, because they provide the foundation and direction for the program. Guiding principles are the core values and beliefs that inform the ethical behavior and decision-making of the organization and its stakeholders. Best practices are the methods and techniques that have been proven to be effective and efficient in achieving the desired ethical outcomes. Documenting guiding principles and best practices helps to communicate the purpose, scope, and objectives of the business ethics program, as well as the roles and responsibilities, policies and procedures, standards and expectations, and evaluation and improvement mechanisms. Documenting guiding principles and best practices also helps to align the business ethics program with the organizational strategy and culture, and to foster a consistent and coherent ethical environment.
References := How to Build a Business Ethics Program - Bizmanualz, A Guide for Business How to develop a Human rights Policy.
NEW QUESTION # 214
Which of the following is the MOST comprehensive method to report on overall IT performance to the board of directors?
- A. Return on investment (ROI)
- B. Balanced scorecard
- C. Net present value (NPV)
- D. Performance-based payments
Answer: B
Explanation:
A balanced scorecard is the most comprehensive method to report on overall IT performance to the board of directors, as it provides a holistic view of the IT value proposition, covering four perspectives: financial, customer, internal process, and learning and growth. A balanced scorecard helps to align IT goals and objectives with the enterprise strategy, measure and monitor IT performance, and communicate IT value to the board and other stakeholders123. Reference:= CGEIT Exam Content Outline, Domain 3, Subtopic B: Performance Measurement and Optimization, Task 1: Establish and monitor IT performance measurement systems to evaluate the extent to which IT delivers on its strategic objectives and desired outcomes.
NEW QUESTION # 215
Which of the following is the PRIMARY role of the CEO in IT governance?
- A. Evaluating return on investment (ROI)
- B. Establishing enterprise strategic goals
- C. Managing the risk governance process
- D. Nominating IT steering committee membership
Answer: B
Explanation:
This is because the CEO is the highest-ranking executive in the organization, responsible for setting the vision, mission, values, and objectives of the enterprise1. The CEO also oversees the alignment of the IT strategy with the business strategy, ensuring that IT supports and enables the achievement of the enterprise goals2. The CEO plays a key role in IT governance, as they communicate and demonstrate the importance and value of IT to the board of directors, shareholders, customers, and other stakeholders2. The CEO also provides leadership, guidance, and support for the IT function, and holds it accountable for its performance and outcomes2.
A: Evaluating return on investment (ROI) is not the primary role of the CEO in IT governance, as it is more related to the financial management and evaluation of IT projects and programs. The CEO may be involved in approving or reviewing the ROI of major IT investments, but they are not directly responsible for calculating or analyzing it3.
B: Nominating IT steering committee membership is not the primary role of the CEO in IT governance, as it is more related to the governance structure and process of IT decision-making. The CEO may be a member or a chairperson of the IT steering committee, or they may delegate this role to another senior executive such as the CIO4. The CEO may also have some influence or input on the nomination of IT steering committee members, but they are not solely responsible for it4.
D: Managing the risk governance process is not the primary role of the CEO in IT governance, as it is more related to the identification, assessment, mitigation, and monitoring of IT risks. The CEO may be involved in setting the risk appetite and tolerance for IT, or in overseeing or escalating major IT risks, but they are not directly responsible for managing the risk governance process
NEW QUESTION # 216
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