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Pass CGEIT Exam - CGEIT Test Dumps.zip

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ISACA CGEIT Test Dumps.zip | Exam CGEIT Bible

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The CGEIT certification exam is a four-hour computer-based exam that consists of 150 multiple-choice questions. CGEIT exam assesses the candidate's understanding of IT governance principles and practices, risk management, strategic alignment, value delivery, and resource management. CGEIT Exam is administered by ISACA, a leading global association that provides IT governance, security, and assurance professionals with the knowledge, tools, and resources they need to excel in their roles.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q364-Q369):

NEW QUESTION # 364
Your project team has identified a project risk that must be responded to. The risk has been recorded in the risk register and the project team has been discussing potential risk responses for the risk event. The event is not likely to happen for several months but the probability of the event is high. Which one of the following is a valid response to the identified risk event?

A. Risk audit
B. Technical performance measurement
C. Earned value management
D. Corrective action

Answer: D

Explanation:
Section: Volume B

NEW QUESTION # 365
An IT governance committee is reviewing its current risk management policy in light of increased usage of social media within an enterprise. The FIRST task for the governance committee is to:

A. initiate an assessment of the impact on the business.
B. reassess the enterprise's bring your own device (BYOD) policy.
C. recommend blocking access to social media.
D. review current level of social media usage.

Answer: A

Explanation:
When an IT governance committee is reviewing its current risk management policy due to increased usage of social media within an enterprise, the first task should be to initiate an assessment of the impact on the business. This assessment will provide a comprehensive understanding of how social media usage affects various aspects of the business, including productivity, security, data privacy, and compliance with existing policies and regulations. Understanding the business impact will inform the committee's decisions on any necessary policy adjustments or controls to mitigate potential risks associated with social media usage. While reviewing current usage levels, blocking access, and reassessing BYOD policies are relevant considerations, they should be informed by an initial assessment of the business impact to ensure that any actions taken are aligned with the enterprise's strategic objectives and risk tolerance.

NEW QUESTION # 366
The BEST way for a CIO to monitor the alignment between the business and IT strategy is to regularly review

A. key risk indicators (KRIs)
B. the balanced scorecard
C. IT services supporting business processes
D. the risk register

Answer: B

Explanation:
The best way for a CIO to monitor the alignment between the business and IT strategy is to regularly review the balanced scorecard. The balanced scorecard is a strategic management tool that helps to measure and communicate the performance of an organization in relation to its vision, mission, goals, and objectives. The balanced scorecard uses four perspectives: financial, customer, internal process, and learning and growth, to evaluate how well the organization is achieving its desired outcomes and creating value for its stakeholders1. The balanced scorecard can also help to align the IT strategy with the business strategy by linking the IT objectives, initiatives, and measures with the business objectives, initiatives, and measures across the four perspectives2. By reviewing the balanced scorecard regularly, the CIO can monitor the progress and results of the IT strategy, identify the gaps and issues that need to be addressed, and ensure that the IT strategy is supporting and enabling the business strategy. According to COBIT 5, one of the seven enablers of IT governance is performance management, which includes using the balanced scorecard to align IT-related goals and metrics with enterprise goals and metrics3. The balanced scorecard is also part of the IT governance domain 5: Performance Measurement4.
The other options are not the best ways for a CIO to monitor the alignment between the business and IT strategy. Key risk indicators (KRIs) are metrics that indicate the level of risk exposure or potential impact of a risk event on an organization. KRIs can help to monitor and manage IT risks, but they do not necessarily reflect the alignment of IT strategy with business strategy. IT services supporting business processes are the activities and functions that IT provides to enable and facilitate the execution of business processes. Reviewing IT services can help to evaluate the quality and efficiency of IT delivery, but they do not capture the strategic alignment of IT with business. The risk register is a document that records and tracks the identified risks, their causes, impacts, probabilities, responses, owners, and statuses. The risk register can help to document and communicate IT risks, but it does not measure or report the alignment of IT strategy with business strategy. Reference := 1: Balanced Scorecard Basics - Balanced Scorecard Institute12: Aligning Business Strategy with Information Technology Strategy - ISACA23: COBIT 5: A Business Framework for the Governance and Management of Enterprise IT, ISACA, page 314: CGEIT Review Manual 2023, ISACA, page 197. : Key Risk Indicators - ISACA3 : What are IT Services? Definition & Examples - BMC Software4 : Risk Register - ISACA

NEW QUESTION # 367
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?

A. Ethics standards
B. Acceptable use policy
C. Risk register
D. Change management policy

Answer: C

Explanation:
A risk register is a tool that records and tracks the risks associated with a project or an activity, such as developing consumer-based services using emerging technologies involving sensitive personal data. A risk register typically includes information such as the risk description, category, impact, probability, status, response strategy, and owner. Reviewing the risk register will enable the CIO to make the best decision for the customers, as it will help them to identify, assess, and prioritize the risks that may affect the security, privacy, and quality of the services, and to determine the appropriate actions to mitigate or avoid them. The other options are not as relevant, as they do not provide specific information about the risks involved in the project or activity. References: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.3:
IT Risk Management Techniques and Tools, Page 158 : Capability Maturity Model and Risk Register Integration1

NEW QUESTION # 368
Right-to-audit clauses are intended to ensure the vendor:

A. aligns staff skill sets adequately.
B. addresses compliance requirements.
C. maintains adequate budget for risk management.
D. optimizes IT operations for service delivery

Answer: B

Explanation:
Right-to-audit clauses are intended to ensure the vendor addresses compliance requirements, which means that the vendor follows the laws, regulations, standards, and contractual obligations that apply to their business activities and operations. Right-to-audit clauses give the contracting party the right to access and review the records, processes, or activities of the vendor to verify that they are complying with the relevant compliance requirements and that they are meeting the expectations and responsibilities outlined in the contract. Right-to-audit clauses also help to identify and mitigate any compliance risks or issues that may arise from the vendor's performance or conduct, and to enforce any corrective actions or remedies if needed. Reference: Right To Audit Clause Guide: Examples, Gotcha's & More1, Why You Should Use a Right to Audit Clause2, The Importance of Audit Rights in Vendor Contracts - Venminde

NEW QUESTION # 369
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Glen Stone Glen Stone

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