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Isaca Updated CGEIT Exam Questions and Answers by dillon

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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: dillon
Question 8

An internal auditor conducts an assessment of a two-year-old IT risk management program. Which of the following findings should be of MOST concern to the CIO?

Options:

A.

Organizational responsibility for IT risk management is not clearly defined.

B.

None of the members of the IT risk management team have risk management-related certifications.

C.

Only a few key risk indicators (KRIs) identified by the IT risk management team are being monitored and the rest will be on a phased schedule.

D.

IT risk training records are not properly retained in accordance with established schedules

Discussion
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Question 9

Which of the following metrics is MOST useful to ensure IT services meet business requirements?

Options:

A.

Number of discontinued business transformation programs

B.

Frequency Of IT services risk profile updates

C.

Frequency Of IT policy updates

D.

Number of business disruptions due to IT incidents

Discussion
Question 10

Which of the following is the BEST indication of an effective information governance model?

Options:

A.

Senior management ensures quality goals are defined for information.

B.

The CIO defines information accountability, quality criteria, and criticality.

C.

Enterprise architects define information protection attributes.

D.

Process owners determine which information assets will be managed.

Discussion
Question 11

An IT steering committee is concerned about staff saving data files containing sensitive corporate information on publicly available cloud file storage applications. Which of the following should be done FIRST to address this concern?

Options:

A.

Create a secure corporate cloud file storage and sharing solution.

B.

Block corporate access to cloud file storage applications.

C.

Require staff training on data classification policies.

D.

Revise the data management policy to prohibit this practice.

Discussion
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