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[General] Obtained The Test CGEIT Guide Online Means Passing The Certified in the Governan

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【General】 Obtained The Test CGEIT Guide Online Means Passing The Certified in the Governan

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The CGEIT Certification is ideal for professionals who are responsible for managing and governing IT resources within their organizations, including IT managers, CIOs, CISOs, and other senior IT executives. Certified in the Governance of Enterprise IT Exam certification provides professionals with the knowledge and skills they need to effectively manage and govern IT resources, ensuring that IT investments are aligned with business goals and objectives, and that risks associated with IT investments are identified and mitigated.
The CGEIT certification is ideal for professionals who want to enhance their knowledge and skills in IT governance and advance their career in the field of IT. Certified in the Governance of Enterprise IT Exam certification is recognized by leading organizations and government agencies worldwide, making it a valuable credential for professionals who want to work in international organizations or multinational corporations. Certified in the Governance of Enterprise IT Exam certification also helps professionals to demonstrate their commitment to professional development and continuous learning.
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q47-Q52):NEW QUESTION # 47
The risk committee is overwhelmed by the number of false positives included in risk reports. What action would BEST address this situation?
  • A. Change the reporting format.
  • B. Evaluate key risk indicators.
  • C. Conduct a risk assessment.
  • D. Adjust IT balanced scorecard.
Answer: C

NEW QUESTION # 48
You are the project manager of a newly formed project to create a new manufacturing facility. You are working with a business analyst to identify, document, and prioritize stakeholders' needs for the facility. You'll also need to quantify any subjective terms and needs to define the project scope. What is this process called?
  • A. Stakeholder analysis
  • B. Requirements gathering
  • C. Requirements analysis
  • D. Project scope statement creation
Answer: A
Explanation:
Section: Volume A

NEW QUESTION # 49
Elizabeth is a project manager for her organization and she finds risk management to be very difficult for her to manage. She asks you, a lead project manager, at what stage in the project will risk management become easier. What answer best resolves the difficulty of risk management practices and the effort required?
  • A. Risk management only becomes easier the more often it is practiced.
  • B. Risk management only becomes easier when the project moves into project execution.
  • C. Risk management is an iterative process and never becomes easier.
  • D. Risk management only becomes easier when the project is closed.
Answer: A

NEW QUESTION # 50
An enterprise's IT director is concerned that the chair of the IT steering committee is stealing confidential company information. Which of the following is the IT director's BEST course of action?
  • A. File a report with the local law enforcement agency.
  • B. Discuss the concern with the chair directly.
  • C. Report the concern to the ethics hotline.
  • D. Conduct an investigation to substantiate the chair's activities.
Answer: C
Explanation:
Concerns about unethical behavior, such as stealing confidential information, should be reported through established ethical reporting mechanisms to ensure impartiality and compliance with governance policies. The CGEIT Review Manual 8th Edition advises using ethics hotlines or similar channels to handle allegations of misconduct.
* Extract from CGEIT Review Manual 8th Edition (Domain 1: Governance of Enterprise IT):" Allegations of unethical behavior, including the misuse of confidential information, should be reported through the enterprise's ethics hotline or designated reporting channel. This ensures that concerns are handled impartially, in accordance with governance policies, and with appropriate escalation to senior management or the board." (Approximate reference: Domain 1, Section on Ethical Governance) Reporting the concern to the ethics hotline (option B) is the best course of action, as it follows governance protocols, protects the IT director from retaliation, and ensures an independent investigation.
* Why not the other options?
* A. File a report with the local law enforcement agency: Involving law enforcement is premature without evidence and bypasses internal governance processes.
* C. Discuss the concern with the chair directly: Confronting the chair risks escalation and lacks impartiality, potentially compromising the investigation.
* D. Conduct an investigation to substantiate the chair's activities: The IT director should not conduct an investigation personally, as this could compromise objectivity and governance protocols.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT, Section on Ethics and Compliance.
ISACA CGEIT Study Guide, Chapter on Governance and Ethical Behavior.

NEW QUESTION # 51
Which of the following types of IT organizational structures states that all IT resources are centralized under a single reporting structure with centralized resource allocation (staffing), and the organizational structure is built around the resource pools?
  • A. Centralized
  • B. Federated
  • C. Project-based
  • D. Decentralized
Answer: C
Explanation:
Section: Volume A

NEW QUESTION # 52
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