Free Isaca CGEIT Exam Questions

Become Isaca Certified with updated CGEIT exam questions and correct answers

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Total 585 Questions | Updated On: Mar 25, 2025

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Question 1

A company is considering selling products online, and the CIO has been asked to advise the board of directors of potential problems with this strategy. Which of the following is the ClO's BEST course of action?

A : Review the security framework.

B : Conduct a return on investment (ROI) analysis.

C : Review the enterprise architecture (EA).

D : Perform a risk assessment.

Answer: D

Question 2

Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

A : Performance outcomes of IT objectives

B : IT governance structure

C : Maturity level of IT processes

D : Relationship level with IT outsourcers

Answer: B

Question 3

A CEO is concerned that IT costs have significantly exceeded budget without resulting benefits. The root causes are an overlap of IT projects and a lack of alignment with business demands. Which of the following would BEST enable remediation of this situation?

A : Require IT business cases be approved by the board of directors.

B : Assign a set of key risk indicators (KRIs) to each new IT project.

C : Conduct a performance assessment of IT projects.

D : Implement an IT portfolio management policy.

Answer: D

Question 4

An IT department outsourced application support and negotiated service level agreements (SLAs) directly with the vendor. Although the vendor met the SLAs, business owner expectations are not met and senior management cancels the contract. This situation can be avoided in the future by:

A : improving the negotiation process for service level agreements (SLAs)

B : plementing a vendor performance scorecard.

C : igning responsibility for vendor management.

D : proving the business requirements gathering process.

Answer: D

Question 5

Which of the following BEST reflects the ethical values adopted by an IT organization?

A : IT principles and policies

B : IT balanced scorecard

C : IT governance framework

D : IT goals and objectives

Answer: A

Page: 1 / 117

Total 585 Questions | Updated On: Mar 25, 2025

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