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Isaca Updated CGEIT Exam Questions and Answers by imani

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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: imani
Question 76

Which of the following would a CIO use to present the overall view of IT performance to the board of directors?

Options:

A.

Balanced scorecard

B.

Key risk indicators (KRIs)

C.

Maturity model

D.

Key performance indicators (KPIs)

Discussion
Question 77

Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated with this situation?

Options:

A.

Security controls may not meet IT requirements.

B.

The enterprise does not have the skills to manage the solutions.

C.

The solutions conflict with IT goals and objectives.

D.

The solution may conflict with existing enterprise goals.

Discussion
Question 78

An independent consultant has been hired to conduct an ad hoc audit of an enterprise’s information security office with results reported to the IT governance committee and the board Which of the following is MOST important to provide to the consultant before the audit begins?

Options:

A.

Acceptance of the audit risks and opportunities

B.

The scope and stakeholders of the audit

C.

The organizational structure of the security office

D.

The policies and framework used by the security office

Discussion
Question 79

The CIO of a financial and insurance company is considering the projects and portfolio for the coming year Which of the following projects is a non-discretionary project?

Options:

A.

Data center relocation

B.

Compliance with statutory regulations

C.

Actuarial application system analysis and design

D.

Core banking applications scalability assessment

Discussion
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