Free Isaca CGEIT Exam Questions

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Total 585 Questions | Updated On: Feb 17, 2025

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Question 1

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 2

A marketing enterprise is considering procuring customer information to more accurately target customer communications and increase sales. The data has a very high cost to the enterprise. Which of the following would provide the MOST comprehensive view into the potential value to the organization?

A : Investment services board review

B : Net present value {NPV) calculation

C : Risk assessment results

D : Cost-benefit analysis results

Answer: D

Question 3

Which of the following should be the PRIMARY input when developing IT strategy?

A : Vision statement

B : Process and capability maturity

C : Governance objectives

D : Balanced scorecard

Answer: A

Question 4

The responsibility for the development of a business continuity plan (BCP) is BEST assigned to the:

A : business risk manager.

B : business owner.

C : chief executive officer (CEO).

D : IT systems owner.

Answer: B

Question 5