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Isaca Updated CGEIT Exam Questions and Answers by inayah

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Isaca CGEIT Exam Overview :

Exam Name: Certified in the Governance of Enterprise IT Exam
Exam Code: CGEIT Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 682 Q&A's Shared By: inayah
Question 100

To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?

Options:

A.

Update the information architecture

B.

Revise the IT strategic plan

C.

Implement data loss prevention (DLP)

D.

Establish new IT key risk indicators (KRIs)

Discussion
Question 101

An organization is evaluating vendors to provide mobile device management (MDM) services. Which of the following is a KEY governance consideration for the IT steering committee?

Options:

A.

Service level targets align with business requirements.

B.

Employee-owned devices will be covered by the service.

C.

The MDM services are delivered via a cloud.

D.

Technology-owned devices will be covered by the service

Discussion
Question 102

Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?

Options:

A.

Create a communication plan with risk owners.

B.

Outsource infrastructure hosting.

C.

Restrict and monitor user access.

D.

Develop key risk indicators (KRIs) and action plans.

Discussion
Question 103

Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?

Options:

A.

Legal and regulatory requirements

B.

Approved IT investment opportunities

C.

Objectives and responsibilities

D.

Need for enterprise architecture (EA)

Discussion
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