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Isaca Updated CGEIT Exam Questions and Answers by baxter

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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: baxter
Question 28

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
Question 29

Despite an adequate training budget, IT staff are not keeping skills current with emerging technologies critical to the business. Which of the following is the BEST way for the enterprise to address this situation?

Options:

A.

Provide incentives for IT staff to attend outside conferences and training.

B.

Require human resources (HR) to recruit new talent using an established IT skills matrix.

C.

Create a standard-setting center of excellence for IT.

D.

Establish an agreed-upon skills development plan with each employee.

Discussion
Question 30

What is the PRIMARY benefit of aligning information architecture with enterprise architecture (EA)?

Options:

A.

It improves communication with senior management and the business.

B.

It ensures the adoption of enterprise data quality standards.

C.

It enables the tracing of data to business functions.

D.

It facilitates appropriate access to data consumers.

Discussion
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Question 31

Which of the following is MOST important to consider when monitoring the performance of IT resources?

Options:

A.

Business impact analysis (BIA)

B.

End-user feedback

C.

Centralized log analysis

D.

Service level requirements

Discussion
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