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Isaca Updated CGEIT Exam Questions and Answers by hailey

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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: 578 Q&A's Shared By: hailey
Question 112

Which of the following is the BEST way to implement effective IT risk management?

Options:

A.

Align with business risk management processes.

B.

Establish a risk management function.

C.

Minimize the number of IT risk management decision points.

D.

Adopt risk management processes.

Discussion
Question 113

Which of the following is the BEST way to ensure all enterprise employees understand the corporate code of business conduct?

Options:

A.

Conduct scheduled and random compliance audits.

B.

Mandate annual ethics training that includes an exam.

C.

Require external business activities be documented and reported.

D.

Distribute a copy of the code and require a signature.

Discussion
Question 114

Which of the following should be the PRIMARY goal of implementing service level agreements (SLAs) with an outsourcing vendor?

Options:

A.

Gaining a competitive advantage

B.

Establishing penalties for not meeting service levels

C.

Achieving operational objectives

D.

Complying with regulatory requirements

Discussion
Question 115

Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?

Options:

A.

Responding to and controlling all IT risk events

B.

Communicating the enterprise risk management plan

C.

Ensuring IT risk management is aligned with business risk appetite

D.

Verifying that all business units have staff skilled at assessing risk

Discussion
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