CGEIT Official Study Guide & CGEIT Exam Blueprint
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ISACA CGEIT (Certified in the Governance of Enterprise IT) exam is an internationally recognized certification for professionals in the field of governance, risk management, and compliance (GRC) who are responsible for managing and overseeing IT governance within their organizations. The CGEIT Certification is designed to validate a professional's knowledge, skills, and experience in managing and governing IT resources, ensuring alignment with business goals and objectives, and mitigating risks associated with IT investments.
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CGEIT Exam Blueprint, CGEIT Reliable Exam Online
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q114-Q119):
NEW QUESTION # 114
An IT department has forwarded a request to the IT strategy committee for funding of a discretionary Investment. The committee's MOST important consideration should be to evaluate:
- A. the technical feasibility of the investment.
- B. whether the investment aligns with the enterprise architecture (EA).
- C. the business and technical scope of the investment *
- D. whether the investment supports corporate goals
Answer: D
Explanation:
Discretionary investments are those that are not mandatory or essential for the business, but may provide some benefits or opportunities. The IT strategy committee should evaluate whether the discretionary investment supports the corporate goals and aligns with the business strategy, as this is the most important criterion for IT governance and value creation. The technical feasibility, the business and technical scope, and the alignment with the EA are also important factors, but they are secondary to the strategic alignment and value proposition of the investment. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 92-93; Rethinking traditional technology budgeting processes; Discretionary Investment Management Definition, Benefits & Risks.
NEW QUESTION # 115
The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?
- A. Include CIO sign-off of the objectives as part of the IT strategic plan.
- B. Map the IT objectives to an industry-accepted framework.
- C. Include the IT objectives in staff performance plans.
- D. Enhance the budget for training based on the IT objectives.
Answer: C
Explanation:
This is the best way for the CIO to ensure that the IT objectives are delivered effectively by IT staff, as it aligns their work with the business objectives, communicates the desired outcomes and behaviors, motivates and empowers them, monitors and measures their progress and achievements, and provides feedback and recognition1. This answer is supported by the CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 2: IT Resources, Section 2.1: IT Strategy Development and Maintenance, Subsection 2.1.3: IT Strategy Implementation, Page 64-65. It is also confirmed by a CIO article that states that "including the IT objectives in staff performance plans" is one of the best practices for aligning IT with business goals1. The other options are not as effective as option C, as they do not directly link the IT objectives with the IT staff's performance and incentives. Option A may help to standardize and benchmark the IT objectives, but it does not ensure that they are delivered by the IT staff. Option B may help to improve the IT staff's skills and knowledge, but it does not ensure that they are aligned with the IT objectives. Option D may help to demonstrate the CIO's commitment and authority, but it does not ensure that the IT staff are aware of and adhere to the IT objectives.
NEW QUESTION # 116
In which of the following situations is it MOST appropriate to use a quantitative risk assessment?
- A. The risk assessment is needed for an IT project business case.
- B. There is a lack of accurate and reliable past and present risk data.
- C. The objectivity of the risk assessment is of primary importance.
- D. The risk assessment needs to be completed in a short period of time.
Answer: C
Explanation:
Quantitative risk assessment is more objective than qualitative risk assessment because it uses numeric values and calculations to estimate the likelihood and impact of risks. Quantitative risk assessment is more appropriate when the risk assessment needs to be unbiased and consistent. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 90-91.
NEW QUESTION # 117
Which of the following systems come under the category of linking systems to connect an enterprise with its customers and supplier? Each correct answer represents a complete solution. Choose all that apply.
- A. E-mail, smartphone, instant messaging
- B. Website and portal
- C. Electronic data interchange (EDI)/extensible markup language (XML) data transfer systems
- D. Office productivity
Answer: A,B,C
Explanation:
Section: Volume C
NEW QUESTION # 118
In which of the following situations is it MOST appropriate to use a quantitative risk assessment?
- A. The risk assessment is needed for an IT project business case.
- B. There is a lack of accurate and reliable past and present risk data.
- C. The objectivity of the risk assessment is of primary importance.
- D. The risk assessment needs to be completed in a short period of time.
Answer: C
Explanation:
Quantitative risk assessment is more objective than qualitative risk assessment because it uses numeric values and calculations to estimate the likelihood and impact of risks. Quantitative risk assessment is more appropriate when the risk assessment needs to be unbiased and consistent. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 90-91.
NEW QUESTION # 119
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