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: May 21, 2020

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Question 1

Which of the following is the BEST way to encourage employees to raise ethics concerns in full confidence?

A : Publish and enforce a code of conduct policy.

B : Provide access to legal resource benefits.

C : Establish and communicate a whistle-blower policy.

D : Provide protection language in employment contracts.

Answer: C

Question 2

Which of the following is the BEST way for an organization to minimize the difference between expected and delivered services when acquiring resources?

A : Negotiate service level agreements (SLAs)

B : Measure service delivery using industry benchmarks

C : Require quarterly benefits realization reporting

D : Include a right-to-audit clause in the contract.

Answer: A

Question 3

Which of the following would be MOST important to update if a decision is made to ban end user-owned devices in the workplace?

A : Employee nondisclosure agreement

B : Enterprise risk appetite statement

C : Enterprise acceptable use policy

D : Orientation training materials

Answer: C

Question 4

An audit report has revealed that data scientists are analyzing sensitive "big data" files using an offsite cloud because corporate servers do not have the necessary processing capabilities. A review of policies indicates this practice is not prohibited. Which of the following should be the FIRST strategic action to address the report?

A : Authorize a risk analysis of the practice.

B : Update data governance practices.

C : Revise the information security policy.

D : Recommend the use of a private cloud.

Answer: A

Question 5

Which of the following has PRIMARY responsibility to define the requirements for IT service levels for the enterprise?

A : help desk

B : business continuity vendor

C : business manager

D : CIO

Answer: A

Page: 1 / 117

Total 585 Questions | Updated On: May 21, 2020

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