Expert Answers to Isaca Exam CGEIT Questions

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Isaca Certification Certified in the Governance of Enterprise IT Exam

Certified in the Governance of Enterprise IT Exam

Last Update Sep 13, 2025
Total Questions : 682

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Questions 2

An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system. Which of the following should be done FIRST when preparing for data migration"*

Options:

Review the enterprise data architecture.

Establish a data quality plan

Consult the quality assurance (QA) function.

Acquire data migration tools.

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Questions 3

An enterprise's executive team has recently released a new IT strategy and related objectives. Which of the following would be the MOST effective way for the CIO to ensure IT personnel are supporting the new strategy's objectives?

Options:

Measure progress towards IT objectives and communicate the results to IT staff.

Incorporate IT objectives into individual performance evaluations.

Develop communication materials to promote the new IT strategy and objectives.

Require IT managers to assign activities aligned to the IT objectives.

Discussion 0

Questions 4

An enterprise has decided to implement an IT risk management program After establishing stakeholder desired outcomes, the MAIN goal of the IT strategy committee should be to:

Options:

identify business data that requires protection.

perform a risk analysis on key IT processes

implement controls to address high risk areas

ensure IT risk alignment with enterprise risk

Discussion 0

Questions 5

The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:

Options:

ascertain the IT function has sufficient skilled staff to maintain daily operations.

ensure the enterprise has sufficient resources to address changing business and IT needs.

verify that human resource recruitment and retention processes meet enterprise IT objectives.