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Without self-assessment, you cannot ace the CGEIT test. To ensure that you appear in the final Certified in the Governance of Enterprise IT Exam (CGEIT) examination without anxiety and mistakes, Actual4dump offers desktop ISACA CGEIT Practice Test software and web-based CGEIT practice exam. These CGEIT practice tests are customizable, simulate the original CGEIT exam scenario, and track your performance.
ISACA CGEIT Exam Certification Details:
| Exam PriceISACA Nonmember | $760 (USD) |
| Schedule Exam | Exam Registration |
| Duration | 240 mins |
| Passing Score | 450/800 |
| Exam PriceISACA Member | $575 (USD) |
| Sample Questions | ISACA CGEIT Sample Questions |
| Number of Questions | 150 |
The CGEIT certification is a valuable credential for IT professionals who want to demonstrate their expertise in IT governance and advance their careers in this field. It is a rigorous exam that requires candidates to have a deep understanding of IT governance principles and practices, and it is recognized globally as a mark of excellence in this area.
>> CGEIT Braindumps Downloads <<
Free CGEIT Exam Dumps - CGEIT Trustworthy Exam Torrent
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q558-Q563):
NEW QUESTION # 558
A large enterprise's IT department has identified a new risk management solution that would significantly enhance IT risk monitoring processes. However, there is a business perception that the new solution would not provide a visible benefit to the enterprise. Which of the following is the BEST way to gain business support?
- A. Obtain sign-off on a reduced headcount over the next five years.
- B. Articulate the business value of the new solution.
- C. Promote the IT benefits and the streamlining of processes.
- D. Provide real time risk reporting to the business.
Answer: C
NEW QUESTION # 559
IT senior management has just received a survey report indicating that more than one third of the organization's key IT staff plan to retire within the next 12 months. Which of the following is the MOST important governance action to prepare for this possibility?
- A. Engage human resources (HR) for recruitment of new staff.
- B. Review motivation drivers for key IT staff.
- C. Evaluate lower-level staff as succession candidates.
- D. Request the development of a succession plan.
Answer: D
NEW QUESTION # 560
From an IT governance perspective, establishing performance measurements is PRIMARILY the responsibility of:
- A. enterprise risk management (ERM).
- B. the IT architecture review board.
- C. the board of directors.
- D. senior management.
Answer: D
Explanation:
This is because senior management is responsible for defining and communicating the IT strategy, objectives, and performance expectations for the organization. Senior management is also responsible for establishing and overseeing the IT governance framework, which includes the performance measurement metrics, processes, and tools. Senior management should ensure that the performance measurement metrics are aligned with the business goals and value creation, as well as the IT governance principles and policies. Senior management should also monitor and evaluate the IT performance results and take corrective actions if needed.
Some of the sources that support this answer are:
1: This source explains the roles and responsibilities of senior management in IT governance, and how they can use COBIT 5 to implement effective IT governance practices. It states that senior management should define the IT-related goals and objectives, establish the IT governance structure and processes, assign roles and responsibilities, and ensure adequate resources and capabilities for IT governance.
2: This source discusses the importance and benefits of IT performance measurement for IT governance, and provides some tips and tools for conducting it. It suggests that senior management should be involved in setting the IT performance measurement criteria, selecting the key performance indicators (KPIs), defining the targets and thresholds, and reviewing and reporting the IT performance outcomes.
3: This source provides a comprehensive guide on how to optimize IT project intake, approval, and prioritization. It mentions that senior management should be responsible for defining the strategic alignment, value delivery, risk optimization, and resource optimization criteria for IT projects, as well as for monitoring and evaluating the IT project portfolio performance.
NEW QUESTION # 561
A global financial enterprise has been experiencing a substantial number of information security incidents that have directly affected its business reputation. Which of the following should be the IT governance board's FIRST course of action?
- A. Execute an IT maturity assessment of the security process.
- B. Require revisions to how security incidents are managed by the IT department.
- C. Request an IT security assessment to identify the main security gaps.
- D. Mandate an update to the enterprise's IT security policy.
Answer: C
NEW QUESTION # 562
The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide this ongoing assurance is to require the development of:
- A. an IT risk appetite statement.
- B. a risk register.
- C. key risk indicators (KRIs).
- D. a risk management policy.
Answer: C
Explanation:
According to the CGEIT certification guide, key risk indicators (KRIs) are the best way to provide ongoing assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. KRIs are metrics that measure the likelihood or impact of potential or actual risks, and provide early warning signals of increasing risk exposures1. KRIs can help IT management to track and report the status and trends of IT risks, and to trigger timely responses and actions when the risk levels approach or exceed the predefined thresholds2. The other options are less suitable than option C, as they do not provide ongoing assurance or proactive monitoring of IT risk. An IT risk appetite statement is a document that expresses the amount and type of risk that an organization is willing to take in order to meet their strategic objectives3. A risk management policy is a document that defines the principles, framework, and processes for managing risks in an organization. A risk register is a tool that records and tracks the identified risks, their causes, impacts, likelihood, responses, and owners.
Reference:
CGEIT certification guide, domain 3: Risk Optimization, section 3.4: Risk Monitoring and Assurance, page 98.
Key Risk Indicators (KRIs) - Definition from KWHS
Risk Appetite - an overview | ScienceDirect Topics
Risk Management Policy - an overview | ScienceDirect Topics
Risk Register - an overview | ScienceDirect Topics
NEW QUESTION # 563
......
The ISACA CGEIT is available in three easy-to-use forms. The first one is ISACA CGEIT dumps PDF format. It is printable and portable. You can print Certified in the Governance of Enterprise IT Exam (CGEIT) questions PDF or access them via your smartphones, tablets, and laptops. The PDF format can be used anywhere and is essential for students who like to learn on the go.
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