Free Isaca CGEIT Exam Questions

Become Isaca Certified with updated CGEIT exam questions and correct answers

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Total 475 Questions | Updated On: Jan 08, 2025

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Question 1

Which of the following should be the PRIMARY goal of implementing an IT strategic planning process?

A : Optimizing IT resources to drive innovation

B : termining benefits from IT deployments

C : anslating business needs into IT initiatives

D : recting a business strategy to achieve goals

Answer: C

Question 2

Upcoming IT-related regulations carry costly penalties for an enterprise. The issuing regulatory agency has a history of weak enforcement. The IT steering committee should FIRST direct management to

A : date the enterprise architecture (EA)

B : perform benchmarking activities

C : aluate the impact of the emerging risk

D : velop mitigation plans for noncompliance.

Answer: C

Question 3

Which of the following is the BEST way to provide effective IT risk management?

A : plementing a cost-effective mitigation program

B : pointing a chief risk officer

C : bedding risk management in operations

D : tablishing an incident management program

Answer: A

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 : proving the negotiation process for service level agreements

B : plementing a vendor performance scorecard.

C : igning responsibility for vendor management.

D : improving the business requirements gathering process.

Answer: D

Question 5

Which of the following is PRIMARILY achieved through performance measurement?

A : ocess improvement

B : nefit realization

C : t efficiency

D : ansparency

Answer: A

Page: 1 / 95

Total 475 Questions | Updated On: Jan 08, 2025

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