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Isaca CGEIT Exam Questions
- Topic 1: Promotes the unique qualifications and expertise that ISACA certifications provide
- Topic 2: Protects the integrity of the certifications and provides legal defensibility
- Topic 3: Facilitates mobility across borders or industries
- Topic 4: Authenticates The Ability To Facilitate The Achievement Of Enterprise Goals
- Topic 5: Objectives In Order To Create Stakeholder Value While Optimizing Resources
- Topic 6: Vital Toward Ensuring Legal And Regulatory Compliance Requirements Are Addressed Through It Risk Management
- Topic 7: Affirms Your Aptitude For Seeing That Appropriate Policies And Procedures
- Topic 8: Support It And Enterprise Strategic Alignment
- Topic 9: Establishes That You Know How To Put Processes Are In Place To Identify
- Topic 10: Acquire And Maintain It Resources And Capabilities
- Topic 11: Firmly Establishes The Expertise To See That It-Enabled Investments Are Managed As A Portfolio Of Investments
- Topic 12:
Free Isaca CGEIT Exam Actual Questions
Note: Premium Questions for CGEIT were last updated On Dec. 10, 2024 (see below)
Which of the following is the PRIMARY role of the CEO in IT governance?
The primary role of the CEO in IT governance is establishing enterprise strategic goals. The CEO is responsible for setting the vision and strategic direction of the organization, which includes ensuring that IT governance aligns with and supports these broader objectives. While managing the risk governance process, evaluating ROI, and nominating IT steering committee membership are important, these are typically shared responsibilities or delegated to other roles within the organization. The CEO's leadership in defining the strategic goals is fundamental to guiding all aspects of IT governance and ensuring alignment with the business strategy.
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:
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.
Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?
An enterprise recently approved a bring your own device (BYOD) policy. The IT steering committee has directed IT management to develop a communication plan to disseminate information regarding the associated technical risks. Which of the following is MOST important to include in this communication plan?
Which of the following will BEST enable an enterprise to convey IT governance direction and objectives?
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