Free Isaca Certificaton CGEIT Ultimate Study Guide (Updated 409 Questions)
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Who should take the CGEIT exam
The Isaca CGEIT Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled as ISACA Certified Governance of Enterprise IT Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified Governance of Enterprise IT certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Isaca CGEIT Exam then he should take this exam.
NEW QUESTION 167
Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
- A. Measuring IT alignment with enterprise risk management (ERM)
- B. Identifying the risk of noncompliance
- C. Demonstrating sound risk management practices
- D. Ensuring the effectiveness of IT compliance controls
Answer: A
NEW QUESTION 168
Which of the following categories measures the health of the organization and the working environment of its employees?
- A. Quantity
- B. Efficiency
- C. Effectiveness
- D. Safety
Answer: D
Explanation:
Section: Volume C
Explanation
Explanation/Reference:
NEW QUESTION 169
A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies.
Which of the following should be a KEY requirement of this framework?
- A. Defined resourcing levels
- B. A service delivery strategy
- C. A defined enterprise architecture
- D. An outsourcing strategy
Answer: C
NEW QUESTION 170
The CIO of a global technology company is considering introducing a bring your own device (BYOD) program. What should the CIO do FIRST?
- A. Establish a business case.
- B. Focus on securing data and access to data.
- C. Define a clear and inclusive BYOD policy.
- D. Ensure the infrastructure can meet BYOD requirements.
Answer: A
NEW QUESTION 171
Which of the following is a family of ISO standards for Total Quality Management (TQM)?
- A. ISO 27001
- B. ISO 9000
- C. ISO 20000
- D. ISO 38500
Answer: B
NEW QUESTION 172
You work as a project manager for BlueWell Inc. You are working on a project and the management wants a rapid and cost-effective means for establishing priorities for planning risk responses in your project.
Which risk management process can satisfy management's objective for your project?
- A. Qualitative risk analysis
- B. Rolling wave planning
- C. Quantitative analysis
- D. Historical information
Answer: A
NEW QUESTION 173
Which of the following processes uses statistical evidences to determine progress toward specific defined organizational objectives?
- A. Performance measurement
- B. Value delivery
- C. Risk management
- D. Resource management
Answer: A
NEW QUESTION 174
Which of the following sub-processes of Capacity Management is concerned with the management of the individual components of the IT Infrastructure?
- A. Capacity Management Reporting
- B. Service Capacity Management
- C. Business Capacity Management
- D. Resource Capacity Management
Answer: D
NEW QUESTION 175
Availability Management allows organizations to sustain the IT service availability to support the business at a justifiable cost. Which of the following elements of Availability Management is used to perform at an agreed level over a period of time?
Each correct answer represents a part of the solution. Choose all that apply.
- A. Serviceability
- B. Reliability
- C. Resilience
- D. Security
- E. Maintainability
- F. Recoverability
- G. Error control
Answer: A,B,C,D,E,F
Explanation:
Section: Volume B
NEW QUESTION 176
A strategic systems project was implemented several months ago. Which of the following is the BEST reference for the IT steering committee as they evaluate its level of success?
- A. The project's business case
- B. The project's net present value (NPV)
- C. Operating metrics of the new system
- D. Stakeholder satisfaction surveys
Answer: A
NEW QUESTION 177
What does the T in SWOT analysis mean?
- A. Threats
- B. Time
- C. Test
- D. Trial
Answer: A
NEW QUESTION 178
Which of the following concepts aims to limit errors to 1 per million units produced?
- A. BSC
- B. TSM
- C. Six Sigma
- D. TQM
Answer: D
NEW QUESTION 179
Which of the following is a continuous process of comparing performance with desired objectives to identify opportunities for improvement, and is conducted by individuals, groups, or organizations relating to their own work?
- A. Management Assessment
- B. Continuous improvement
- C. Control
- D. Self Assessment
Answer: D
NEW QUESTION 180
An enterprise has developed a new digital strategy to improve fraud detection. Which of the following is MOST important to consider when updating the information architecture?
- A. The business use cases supporting the digital strategy
- B. Resource constraints related to implementing the digital strategy.
- C. The history of fraud incidents and their root causes
- D. Changes to the legacy business and data architectures
Answer: C
NEW QUESTION 181
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?
- A. Establishing key performance indicators {KPIs)
- B. Issuing a management mandate that IT and business process stakeholders work together
- C. Requiring architecture and design reviews with business process stakeholders
- D. Requiring Internal IT architecture and design reviews
Answer: B
NEW QUESTION 182
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What is the duration of the CGEIT Exam
- Length of Examination: 4 hours
- Format: Multiple choices, multiple answers
Conclusion
The CGEIT can help you reach new heights in your IT career. Besides, such a certificate is earned by many specialists who work in IT governance, compliance, and risk management companies. The criteria of the exam domains are clear and reasonably easy to follow if you put in the time to prepare well for the official test. So, use the above-mentioned study guides and attain the highest possible score in your exam!
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