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The CGEIT certification exam covers five domains, including governance of enterprise IT, strategic management, benefits realization, risk optimization, and resource optimization. CGEIT exam consists of 150 multiple-choice questions and is four hours long. To pass the exam, individuals must score at least 450 out of 800 points.
The CGEIT certification is recognized globally and is highly respected by employers. It is an essential certification for IT professionals who want to advance their careers in IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification is designed to validate the knowledge and skills of individuals in these areas, which are critical for organizations to manage their IT risks effectively.
NEW QUESTION # 336
The water sanitation project manager has determined that risks associated with handling certain chemicals are too high. He has therefore decided to allow someone else to complete this portion of the project by outsourcing the handling and installation of the chemicals and filter equipment to an experienced contractor. This is an example of which of the following?
- A. Acceptance
- B. Mitigation
- C. Transference
- D. Avoidance
Answer: C
NEW QUESTION # 337
Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?
- A. On-time and on-budget delivery of strategic projects
- B. Improvement in IT balanced scorecard performance
- C. Reduced organizational resistance during strategy execution
- D. Optimization of IT investment in supporting business objectives
Answer: C
NEW QUESTION # 338
Which of the following categories measures the health of the organization and the working environment of its employees?
- A. Quantity
- B. Effectiveness
- C. Efficiency
- D. Safety
Answer: D
Explanation:
Section: Volume C
Explanation
Explanation/Reference:
NEW QUESTION # 339
Of the following, who is PRIMARILY responsible for applying frameworks for the governance of IT to balance the need for security controls with business requirements?
- A. Data analysts
- B. Data scientists
- C. Data stewards
- D. Data processors
Answer: C
NEW QUESTION # 340
Where can a project manager find risk-rating rules?
- A. Risk management plan
- B. Enterprise environmental factors
- C. Risk probability and impact matrix
- D. Organizational process assets
Answer: D
Explanation:
Section: Volume B
NEW QUESTION # 341
Which conduct stakeholder analysis technique is useful for identifying shared characteristics of a stakeholder group?
- A. Surveys
- B. Interviews
- C. Scope modeling
- D. Brainstorming
Answer: A
NEW QUESTION # 342
Which of the following BEST supports an IT staff restructure as part of an annual IT strategy review with senior management?
- A. An updated business case for IT resourcing
- B. Established IT key performance indicators (KPIs)
- C. External IT staffing benchmarks
- D. IT staff training program requirements
Answer: B
NEW QUESTION # 343
Your project is an agricultural-based project that deals with plant irrigation systems.
You have discovered a byproduct in your project that your organization could use to make a profit you're your organization seizes this opportunity it would be an example of what risk response?
- A. Enhancing
- B. Positive
- C. Exploiting
- D. Opportunistic
Answer: C
NEW QUESTION # 344
Which of the following architecture domains for TOGAF describes the structure of an organization's logical and physical data assets and the associated data management resources?
- A. Data architecture
- B. Business architecture
- C. Applications architecture
- D. Technical architecture
Answer: A
Explanation:
Section: Volume B
NEW QUESTION # 345
Which of the following stages of the Forrester's IT Governance Maturity Model states that there are no proper IT governance processes, and it is not documented by management as a requirement?
- A. Stage 3-Consistent
- B. Stage 2-Fragmented
- C. Stage 1-Ad hoc
- D. Stage 4-Best practices
Answer: C
NEW QUESTION # 346
A rail transport company has the worst on-time arrival record in the industry due to an antiquated IT system that controls scheduling. Despite employee resistance, an initiative lo upgrade the technology and related processes has been approved. To maximize employee engagement throughout the project, which of the following should be in place prior to the start of the initiative?
- A. Procurement management plan
- B. Resource management plan
- C. Risk response plan
- D. Organizational change management plan
Answer: D
NEW QUESTION # 347
An enterprise's board of directors is developing a strategy change. Although the strategy is not finalized, the board recognizes the need for IT to be responsive. Which of the following is the FIRST step to prepare for this change?
- A. Increase the IT budget and approve an IT staff level increase to ensure resource availability for the strategy change.
- B. Ensure IT has knowledgeable representation and is included in the strategic planning process.
- C. Outsource both IT operations and IT development and implement controls based on a standardized framework.
- D. Initiate an IT service awareness campaign to business system owners and implement service level agreements (SLAs).
Answer: B
Explanation:
This is because IT is a key enabler and driver of business strategy, and it needs to understand and align with the strategic vision, goals, and priorities of the enterprise1. By ensuring IT has knowledgeable representation and is included in the strategic planning process, the enterprise can:
Leverage IT's expertise and insights to identify and evaluate the opportunities and challenges of the strategy change1 Ensure IT's readiness and capability to support and execute the strategy change1 Avoid any gaps or misalignments between IT and business expectations and requirements1 Foster a collaborative and supportive relationship between IT and business stakeholders1 B: Increase the IT budget and approve an IT staff level increase to ensure resource availability for the strategy change. This is not the first step to prepare for the change in the enterprise's board of directors' strategy, as it may be premature or unnecessary to do so without a clear understanding and agreement of the scope, impact, and implications of the strategy change. Increasing the IT budget and staff level may also create inefficiencies or wastages if they are not aligned with the actual needs and priorities of the strategy change2.
C: Initiate an IT service awareness campaign to business system owners and implement service level agreements (SLAs). This is not the first step to prepare for the change in the enterprise's board of directors' strategy, as it may not be relevant or effective to do so without a clear definition and communication of the strategy change. Initiating an IT service awareness campaign and implementing SLAs are more related to the delivery and management of IT services, rather than the planning and alignment of IT strategy3.
D: Outsource both IT operations and IT development and implement controls based on a standardized framework. This is not the first step to prepare for the change in the enterprise's board of directors' strategy, as it may introduce new risks and challenges for IT governance, such as loss of control, dependency, compatibility, security, compliance, and cost issues4. Outsourcing both IT operations and development may also reduce the involvement and ownership of IT in the strategic planning process, which could affect its alignment and responsiveness to the strategy change4. Outsourcing should be carefully considered and evaluated based on the specific needs and circumstances of the enterprise, and should be complemented by a robust governance and management framework4.
NEW QUESTION # 348
Of the following, who is MOST appropriate to evaluate the potential benefits of an IT-enabled investment?
- A. Portfolio management officer
- B. Business sponsor
- C. External IT auditor
- D. Chief information officer
Answer: D
NEW QUESTION # 349
Which of the following is a family of ISO standards for Total Quality Management (TQM)?
- A. ISO 27001
- B. ISO 9000
- C. ISO 38500
- D. ISO 20000
Answer: B
NEW QUESTION # 350
A root-cause analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators. Who should be accountable for resolving the situation?
- A. HR training director
- B. Chief information officer
- C. HR recruitment manager
- D. (CIO) Business process owner
Answer: B
Explanation:
The CIO is responsible for the overall IT governance and ensuring that IT supports the business objectives and strategy. The CIO should also ensure that IT staff have the necessary skills and competencies to perform their roles effectively and efficiently. The CIO should address the root cause of the service disruption and take corrective actions to prevent recurrence. References := CGEIT Review Manual, 27th Edition, Domain 1:
Governance of Enterprise IT, page 17-18.
NEW QUESTION # 351
An IT steering committee is concerned about staff saving data files containing sensitive corporate information on publicly available cloud file storage applications. Which of the following should be done FIRST to address this concern?
- A. Block corporate access to cloud file storage applications.
- B. Require staff training on data classification policies.
- C. Revise the data management policy to prohibit this practice.
- D. Create a secure corporate cloud file storage and sharing solution.
Answer: B
Explanation:
To address concerns about staff saving sensitive corporate information on publicly available cloud file storage applications, the first step should be to require staff training on data classification policies. Educating employees about the types of data classified as sensitive and the associated handling requirements helps to raise awareness and change behavior. Training should emphasize the importance of protecting sensitive information and the proper use of approved storage solutions. While creating secure storage solutions, blocking access to certain applications, and revising policies are important measures, education and awareness are fundamental first steps to ensure compliance and mitigate risks.
NEW QUESTION # 352
Which of the following is the MOST effective way of assessing enterprise risk?
- A. Business vulnerability assessment
- B. Likelihood of threat analysis
- C. Operational risk assessment
- D. Business impact analysis (BIA)
Answer: C
NEW QUESTION # 353
An enterprise is conducting a SWOT analysis as part of IT strategy development. Which of the following would be MOST helpful to identify opportunities and threats?
- A. Critical success factors (CSF)
- B. Risk appetite
- C. Competitor analysis
- D. Internal framework assessment
Answer: A
NEW QUESTION # 354
Which of the following is the MOST effective way to manage risks within the enterprise?
- A. Provide financial resources for risk management systems.
- B. Document procedures and reporting processes.
- C. Make staff aware of the risks in their area and risk management techniques.
- D. Assign individuals responsibilities and accountabilities for management of risks.
Answer: D
NEW QUESTION # 355
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. Resilience
- B. Error control
- C. Recoverability
- D. Security
- E. Serviceability
- F. Reliability
- G. Maintainability
Answer: A,C,D,E,F,G
Explanation:
Section: Volume B
NEW QUESTION # 356
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