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The CGEIT certification exam is a comprehensive test that evaluates the candidate's knowledge of IT governance, risk management, strategic alignment, and value delivery. CGEIT exam consists of 150 multiple-choice questions that must be completed within four hours. CGEIT exam is computer-based and can be taken at a designated testing center or remotely via online proctoring. The passing score for the exam is 450 out of 800 points.
ISACA CGEIT (Certified in the Governance of Enterprise IT) exam is a certification program designed for professionals who are responsible for managing, advising, or assuring IT governance in large enterprises. Certified in the Governance of Enterprise IT Exam certification is highly respected in the industry and is recognized globally as a symbol of excellence in IT governance.
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q390-Q395):
NEW QUESTION # 390
Which of the following represents the GREATEST challenge to implementing IT governance?
- A. Planning the project itself
- B. Determining the best practice to follow
- C. Developing a business case
- D. Applying behavioral change management
Answer: D
Explanation:
Applying behavioral change management is the greatest challenge to implementing IT governance, as it involves changing the culture, mindset, and behavior of the people who are affected by or involved in IT governance. IT governance is not just a technical or procedural issue, but also a human and organizational one.
Therefore, it requires effective communication, education, motivation, and leadership to ensure that the stakeholders understand, accept, and support the IT governance objectives, principles, and practices. The other options are not as challenging, as they can be addressed by following established methods, frameworks, and standards for IT governance. References: : CGEIT Review Manual (Digital Version), Chapter 1: Governance of Enterprise IT, Section 1.2: IT Governance Frameworks and Standards, Subsection 1.2.1: IT Governance Frameworks and Standards Overview, Page 17 : CGEIT Review Manual (Digital Version), Chapter 1:
Governance of Enterprise IT, Section 1.4: Implementing and Maintaining an IT Governance Framework, Subsection 1.4.2: Implementing an IT Governance Framework, Page 29 : CGEIT Preparation Tips and the Timelessness of Good Governance1
NEW QUESTION # 391
Which of the following IT governance actions would be the BEST way to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization?
- A. Install an IT continuous monitoring solution.
- B. Benchmark IT strategy against industry peers.
- C. Implement an IT risk management framework.
- D. Define IT performance management measures.
Answer: C
Explanation:
The best IT governance action to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization is to implement an IT risk management framework. An IT risk management framework is a set of policies, processes, and tools that help identify, analyze, evaluate, treat, monitor, and communicate the IT risks that may affect the achievement of the organization's objectives and goals. An IT risk management framework can help reduce the probability and impact of IT failures, such as system outages, data breaches, cyberattacks, or project delays, by implementing appropriate controls and mitigation strategies. An IT risk management framework can also help align the IT risks with the organization's risk appetite and tolerance, as well as ensure compliance with regulations and standards. What is IT Risk Management? | RSA provides an overview of IT risk management and its benefits.
Installing an IT continuous monitoring solution, defining IT performance management measures, and benchmarking IT strategy against industry peers are also useful IT governance actions, but they are not the best way to minimize the likelihood of IT failures. Installing an IT continuous monitoring solution is a process that uses software tools or systems to collect, analyze, and report on IT performance and compliance data, such as availability, reliability, security, or efficiency. Installing an IT continuous monitoring solution can help detect and respond to IT failures in a timely and effective manner, as well as improve the visibility and accountability of IT operations. Defining IT performance management measures is a task that involves selecting and defining the metrics that measure the achievement of specific goals or objectives for IT processes, systems, or services. Defining IT performance management measures can help evaluate and communicate the effectiveness and efficiency of IT operations, services, and projects, as well as their contribution to business value and customer satisfaction. Benchmarking IT strategy against industry peers is a technique that involves comparing and contrasting the IT practices, capabilities, or outcomes of an organization with those of its competitors or similar organizations. Benchmarking IT strategy against industry peers can help identify and adopt best practices or innovations for IT governance and management, as well as assess the strengths and weaknesses of the organization's IT performance.
NEW QUESTION # 392
The BEST time to identity metrics to measure the performance of an IT-enabled investment is during:
- A. system implementation
- B. investment feasibility analysis
- C. business case development.
- D. project initiation
Answer: C
NEW QUESTION # 393
To evaluate IT resource management, it is MOST important to define:
- A. IT resource utilization reporting procedures.
- B. applicable key goals.
- C. responsibilities for executing resource management.
- D. principles for the IT strategy.
Answer: C
Explanation:
Explanation
NEW QUESTION # 394
You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?
- A. Enterprise environmental factors
- B. Procurement management plan
- C. Contract
- D. Project cost management plan
Answer: C
NEW QUESTION # 395
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