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[General] CGEIT Vce Exam & New CGEIT Test Answers

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【General】 CGEIT Vce Exam & New CGEIT Test Answers

Posted at yesterday 15:10      View:6 | Replies:1        Print      Only Author   [Copy Link] 1#
P.S. Free & New CGEIT dumps are available on Google Drive shared by ExamCost: https://drive.google.com/open?id=14kpTgur5jTeFhyFBt5b0AxxySY1fY-9W
Every ISACA aspirant wants to pass the ISACA CGEIT exam to achieve high-paying jobs and promotions. The biggest issue CGEIT exam applicants face is that they don't find credible platforms to buy real CGEIT exam dumps. When candidates don't locate actual Certified in the Governance of Enterprise IT Exam (CGEIT) exam questions they prepare from outdated material and ultimately lose resources. If you are also facing the same problem then you are at the trusted spot.
The CGEIT certification exam consists of 150 multiple-choice questions that are designed to test the candidate's knowledge in the four domains of IT governance. The domains are governance of enterprise IT, strategic management, risk management, and resource management. CGEIT exam is administered by the ISACA (Information Systems Audit and Control Association) and is offered three times a year in over 100 countries. Certified in the Governance of Enterprise IT Exam certification is recognized globally and is highly valued in the IT industry. It is intended for individuals who are involved in IT governance, risk management, and assurance services, including IT managers, IT auditors, and IT consultants. Candidates who pass the exam and meet the other requirements are awarded the CGEIT Certification, which is valid for three years.
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q20-Q25):NEW QUESTION # 20
A large enterprise is implementing an information security policy exception process.
The BEST way to ensure that security risk is properly addressed is to:
  • A. perform an internal and external network penetration test.
  • B. benchmark policy against industry best practice.
  • C. obtain IT security approval on security policy exceptions.
  • D. confirm process owners' acceptance of residual risk.
Answer: D
Explanation:
The best way to ensure that security risk is properly addressed when implementing an information security policy exception process is to confirm process owners' acceptance of residual risk. Residual risk is the risk that remains after applying controls or mitigating measures to reduce the original risk1. Process owners are the individuals or groups that are responsible for the design, execution, and performance of a business process2.
By confirming process owners' acceptance of residual risk, the enterprise can ensure that the security risk associated with the policy exception is understood, acknowledged, and agreed upon by the relevant stakeholders. This can also help to assign accountability and liability for the potential consequences of the policy exception, as well as to monitor and review the risk level and the effectiveness of the controls or mitigating measures. The other options are not as effective as confirming process owners' acceptance of residual risk for ensuring that security risk is properly addressed when implementing an information security policy exception process. Performing an internal and external network penetration test is a useful technique for identifying and exploiting vulnerabilities in the network infrastructure, but it does not address the specific security risk related to the policy exception. Obtaining IT security approval on security policy exceptions is a necessary step for validating and authorizing the policy exception, but it does not ensure that the process owners are aware of and accept the residual risk. Benchmarking policy against industry best practice is a good practice for comparing and improving the policy quality and performance, but it does not address the security risk associated with the policy exception.

NEW QUESTION # 21
Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?
  • A. Hazard risk
  • B. Asset risk
  • C. Operational risk
  • D. Strategic risk
Answer: B

NEW QUESTION # 22
Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?
  • A. Review the application development life cycle.
  • B. Enforce change control procedures.
  • C. Add change control to the risk register.
  • D. Conduct software quality audits
Answer: B
Explanation:
Change control procedures are a set of steps that ensure that any changes to a system, product, project, or document are authorized, documented, and tracked. Change control procedures help to maintain the quality, integrity, and security of the system or product, as well as to comply with relevant standards and regulations.
By enforcing change control procedures, the enterprise can prevent unauthorized or undocumented updates that could compromise the functionality, performance, or reliability of the applications. References :=
* What is a change control procedure? With benefits and steps
* What is a change control process? Steps and template
* Change Control | Risk Management & Audit Services - Harvard University

NEW QUESTION # 23
Which of the following is MOST important for an enterprise to review when classifying information assets?
  • A. Impact of information exposure
  • B. Media used for storage and backup
  • C. Requirements for information retention.
  • D. Procedures for information handling
Answer: A
Explanation:
The impact of information exposure is the most important factor for an enterprise to review when classifying information assets, because it helps to determine the level of sensitivity and protection that the information assets require. Information assets are classified according to their confidentiality, integrity, and availability, which reflect the potential harm or loss that could result from unauthorized disclosure, modification, or destruction of the information assets. The impact of information exposure can be assessed in terms of financial, reputational, legal, operational, or strategic consequences for the enterprise and its stakeholders. The impact of information exposure can also vary depending on the context, scope, and duration of the exposure. Therefore, by reviewing the impact of information exposure, an enterprise can assign appropriate labels and controls to its information assets, and ensure that they are handled and stored securely and appropriately. Reference:= Information classification according to ISO 27001, Information Asset and Security Classification Procedure, Information Classification Standard.

NEW QUESTION # 24
Which of the following activity loops describes improvement of the existing processes?
  • A. Loop 3
  • B. Loop 2
  • C. Loop 1
  • D. Loop 4
Answer: B

NEW QUESTION # 25
......
Are you aware of the importance of the CGEIT certification? If your answer is not, you may place yourself at the risk of be eliminated by the labor market. Because more and more companies start to pay high attention to the ability of their workers, and the CGEIT certification is the main reflection of your ability. If you want to maintain your job or get a better job for making a living for your family, it is urgent for you to try your best to get the CGEIT Certification. We are glad to help you get the certification with our best CGEIT study materials successfully.
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Posted at yesterday 16:53        Only Author  2#
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