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The CGEIT Certification is designed for IT professionals who have significant experience in IT governance, risk management, and compliance. CGEIT exam is intended for individuals who have at least five years of experience in IT governance, with a minimum of three years of experience in the specific domains covered by the exam. It is an ideal certification for IT executives, directors, and managers who are responsible for ensuring that their organization's IT governance is effective and efficient, and that it meets regulatory and compliance requirements.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q308-Q313):

NEW QUESTION # 308
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?

A. The contract manager who monitors the security of the cloud provider.
B. The risk manager who is responsible for protecting data stored in the cloud.
C. The business leader who is most impacted by the loss of data.
D. The vendor who submits the data to the organization via online forms

Answer: C

NEW QUESTION # 309
Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?

A. Evaluating existing technology for risk monitoring capabilities
B. Quantifying the productivity of the risk management team
C. Identifying possible future adverse impacts on the enterprise
D. Establishing executive level buy-in of the risk program

Answer: C

NEW QUESTION # 310
An internal auditor conducts an assessment of a two-year-old IT risk management program. Which of the following findings should be of MOST concern to the CIO?

A. Only a few key risk indicators (KRIs) identified by the IT risk management team are being monitored and the rest will be on a phased schedule.
B. Organizational responsibility for IT risk management is not clearly defined.
C. IT risk training records are not properly retained in accordance with established schedules
D. None of the members of the IT risk management team have risk management-related certifications.

Answer: B

Explanation:
Organizational responsibility for IT risk management is a critical factor for the success of the program.
Without clear roles and responsibilities, the program may lack accountability, coordination, communication and alignment with the business objectives. The other options are not as concerning as option A, because they do not affect the core of the program. Having risk management-related certifications is desirable, but not mandatory, for the IT risk management team. Monitoring only a few key risk indicators (KRIs) is acceptable, as long as they are relevant and meaningful for the program. Retaining IT risk training records is important, but not essential, for the program effectiveness. References := ISACA, CGEIT Review Manual, 7th Edition, Chapter 3: Benefits Realization, Section 3.2: IT Risk Management, p. 113-114.

NEW QUESTION # 311
Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?

A. The IT strategy committee assists the executive in the delivery of the IT strategy, whereas the IT steering committee advises the board and management on IT strategy.
B. The IT strategy committee focuses on implementation, whereas the IT steering committee focuses on the current and future strategic IT issues.
C. The IT strategy committee provides direction to management relative to IT strategy, whereas the IT steering committee monitors the resource and priority conflicts.
D. The IT strategy committee aligns and approves the IT architecture, whereas the IT steering committee monitors the resource and priority conflicts.

Answer: C

NEW QUESTION # 312
Which of the following is an ADVANTAGE of using strategy mapping?

A. It depicts the maturity levels of processes that support organizational strategy.
B. It identifies barriers to strategic alignment and links them to specific outcomes.
C. It provides effective indicators of productivity and growth.
D. It depicts the cause-and-effect linked relationships between strategic objectives.

Answer: D

Explanation:
Strategy mapping is an advantage of using strategy mapping, as it helps to visualize and communicate how the enterprise can create value by achieving its strategic objectives. Strategy mapping also helps to align the IT goals and activities with the enterprise strategy, and to measure and monitor the IT performance and outcomes123. Reference:= CGEIT Exam Content Outline, Domain 3, Subtopic A: Performance Management, Task 2: Ensure that IT performance measurement supports IT performance management by providing relevant, complete, reliable, timely and consistent information.

NEW QUESTION # 313
......

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CGEIT Latest Material | Certification CGEIT Test Answers

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q308-Q313):

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