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Isaca Updated CGEIT Exam Questions and Answers by sullivan

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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: sullivan
Question 156

Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

Options:

A.

Process owners

B.

Risk management team

C.

Internal auditors

D.

Executive management

Discussion
Question 157

Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?

Options:

A.

Inconsistent categories of vulnerabilities

B.

Conflicting interpretations of risk levels

C.

Inconsistent data classification

D.

Lack of strategic IT alignment

Discussion
Question 158

Which of the following are PRIMARY factors in ensuring the success of an enterprise quality assurance program?

Options:

A.

Enterprise risk appetite and tolerance

B.

Risk management and control frameworks

C.

Continuous improvement plans

D.

A process maturity framework and documented procedures

Discussion
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Question 159

As the required core competencies of the IT workforce are anticipated and identified, what is the NEXT step in strengthening the department's human resource assets?

Options:

A.

Develop a responsible, accountable, consulted, and informed (RACI) chart.

B.

Create an effective recruitment, retention, and training program.

C.

Commit to the board performance metrics and bonus structure.

D.

Develop personnel requirements for third-party assurance.

Discussion
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