Isaca CGEIT Exam Actual Questions

Name: Certified in the Governance of Enterprise IT
Brand: QA4Exam
SKU: CGEIT
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The questions for CGEIT were last updated on Oct 4, 2024.

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Question No. 1

An enterprise plans to migrate its applications and data to an external cloud environment. Which of the following should be the ClO's PRIMARY focus before the migration?

AReviewing the information governance framework

BSelecting best-of-breed cloud offerings

CUpdates the enterprise architecture (EA) repository

DConducting IT staff training to manage cloud workloads

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Correct Answer: A

Question No. 2

Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?

AIT senior management selects the vendor.

BA vendor risk assessment is conducted

CERP data mapping is approved by the enterprise architect.

DProcurement provides the terms of the contract.

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Correct Answer: B

Question No. 3

Which of the following would provide the MOST useful information to measure the alignment of IT with the enterprise?

ABalanced scorecard

BControl self-assessment (CSA)

CGap analysis

DAudit reports

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Correct Answer: A

Question No. 4

Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?

AThe change has been requested by the business department and approved by the data owner.

BThe change is documented in preparation for future audits.

CThe change maintains consistency among databases and has no other impacts.

DThe change is a temporary fix for the incident, and the permanent solution is addressed by problem management.

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Correct Answer: B

Question No. 5

What is the BEST way for IT to achieve compliance with regulatory requirements?

AEnforce IT policies and procedures.

BCreate an IT project portfolio.

CReview an IT performance dashboard.

DReport on IT audit findings and action plans.

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Correct Answer: A

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