New CGEIT Test Cram | CGEIT High Passing Score
New CGEIT Test Cram | CGEIT High Passing Score
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The CGEIT exam consists of 150 multiple-choice questions that cover four domains: Governance of Enterprise IT, Strategic Management, Benefits Realization, and Risk Optimization. Candidates have four hours to complete the exam, and a score of 450 or higher out of 800 is required to pass. Once a candidate passes the exam, they must also meet experience and education requirements to obtain the CGEIT Certification. Certified in the Governance of Enterprise IT Exam certification is valid for three years and requires ongoing professional development to maintain. Overall, the CGEIT certification is an excellent choice for IT professionals who wish to demonstrate their proficiency in IT governance and management and advance in their careers.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q440-Q445):
NEW QUESTION # 440
In which of the following situations is it MOST appropriate to use a quantitative risk assessment?
- A. The risk assessment needs to be completed in a short period of time.
- B. The objectivity of the risk assessment is of primary importance.
- C. The risk assessment is needed for an IT project business case.
- D. There is a lack of accurate and reliable past and present risk data.
Answer: B
Explanation:
Quantitative risk assessment is more objective than qualitative risk assessment because it uses numeric values and calculations to estimate the likelihood and impact of risks. Quantitative risk assessment is more appropriate when the risk assessment needs to be unbiased and consistent. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 90-91.
NEW QUESTION # 441
The CEO of a large enterprise has announced me commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand expansion. What should the CIO do FIRST?
- A. Update the IT strategic plan to align with the decision.
- B. Review the resource utilization matrix.
- C. Embed IT personnel in the business units.
- D. Recruit IT resources based on the expansion decision.
Answer: A
Explanation:
The CIO should update the IT strategic plan to align with the decision of the CEO to commence a major business expansion that will double the size of the organization. This means that the CIO should review the current IT vision, mission, goals, objectives, strategies, and actions, and assess how they support the business expansion plan. The CIO should also identify the IT opportunities, challenges, risks, and gaps that may arise from the business expansion, and develop appropriate solutions and mitigation measures. The CIO should then revise the IT strategic plan to reflect the changes and ensure that IT is aligned with and contributes to the business growth and success
NEW QUESTION # 442
Senior leadership is concerned about a recent trend of excessive exceptions to existing controls. Which of the following should be implemented to address this concern?
- A. Independent audits
- B. A control library
- C. Risk awareness training
- D. Continuous monitoring
Answer: D
NEW QUESTION # 443
Which of the following should be the PRIMARY consideration when implementing an emerging technology with unclear regulatory and compliance requirements?
- A. Enterprise strategic plan
- B. Enterprise architecture (EA) alignment
- C. Enterprise risk appetite
- D. Business impact analysis (BIA) results
Answer: C
Explanation:
This is because enterprise risk appetite is the amount and type of risk that an organization is willing and able to accept in pursuit of its objectives. It reflects the organization's risk culture, strategy, and values. When implementing an emerging technology with unclear regulatory and compliance requirements, the organization should consider its risk appetite and tolerance, as well as the potential benefits, costs, and impacts of the technology. The organization should also assess the likelihood and severity of the regulatory and compliance risks, and implement appropriate controls and mitigation measures to manage them within acceptable levels.
Some of the sources that support this answer are:
1: This source provides a comprehensive guide on how to navigate the hype and risk of emerging technologies. It suggests that organizations should define their risk appetite and tolerance for adopting emerging technologies, and conduct a balanced risk and benefit assessment before making any decisions.
2: This source discusses the challenges and best practices for mitigating emerging technology risk. It recommends that organizations should align their emerging technology strategy with their enterprise risk appetite, and establish a governance framework that covers the identification, evaluation, response, and monitoring of emerging technology risks.
3: This source defines enterprise risk appetite and explains its importance for effective risk management.
It also provides some guidance on how to develop, communicate, and monitor enterprise risk appetite statements.
NEW QUESTION # 444
In a large enterprise, which of the following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?
- A. Mapping business processes within a framework
- B. Aligning business objectives to organizational strategy
- C. Reviewing IT design with business process managers
- D. Reviewing business strategy with senior management
Answer: A
Explanation:
Mapping business processes within a framework is the most effective way to understand the business activities associated with the enterprise's information architecture, as it provides a clear and comprehensive view of how information flows and supports the business objectives. References:= CGEIT Exam Content Outline, Domain
1, Subtopic C: Information Governance, Task 1: Define and implement information governance processes to ensure alignment with enterprise goals and objectives.
NEW QUESTION # 445
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