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CGEIT - ISACA Certified in the Governance of Enterprise IT (CGEIT) - Dump Information

Vendor : ISACA
Exam Code : CGEIT
Exam Name : ISACA Certified in the Governance of Enterprise IT (CGEIT)
Questions and Answers : 620 Q & A
Updated On : Click to Check Update
PDF Download Mirror : CGEIT Brain Dump
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CGEIT Questions and Answers

CGEIT.html


Question #326 Topic 4


Following a strategic planning session, new IT objectives were announced. Which of the following is the MOST effective way for the CIO to ensure these objectives are cascaded to IT personnel?


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  1. Update the IT balanced scorecard to align with the new IT objectives.

    image

  2. Establish IT management's performance measures based on the IT objectives.

    image

  3. Communicate the new IT objectives during a staff meeting.

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  4. Define individual performance measures related to the IT objectives.


Answer: D


Question #327 Topic 4


An enterprise is about to complete a major acquisition, and a decision has been made that both companies will be using the parent company's IT infrastructure. Which of the following should be done NEXT?


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  1. Develop a communication plan to support the merger.

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  2. Conduct a gap analysis.

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  3. Perform a business impact analysis (BIA).

    image

  4. Update the enterprise architecture (EA).


Answer: C


Question #328 Topic 4


To enable the development of required IT skill sets for the enterprise, it is MOST important to define skill requirements based on:


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  1. one set of skills applicable to all IT staff.

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  2. each role within the IT department.

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  3. a best practices framework.

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  4. training needs.


Answer: B


Question #329 Topic 4


When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:


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  1. implement the highest level of protection to data across the enterprise.

    image

  2. classify information using an agreed-upon schema.

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  3. implement a data loss prevention (DLP) program.

    image

  4. establish a privileged access management platform.


Answer: A


Question #330 Topic 4


An IT strategy committee wants to ensure that a risk program is successfully implemented throughout the enterprise. Which of the following would BEST support this goal?


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  1. Commitment from senior management

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  2. Mandatory risk awareness courses for staff

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  3. A risk management framework

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  4. A risk recognition and reporting policy


Answer: A


Question #331 Topic 4


Senior management is reviewing the results of a recent security incident with significant business impact. Which of the following findings should be of GREATEST concern?


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  1. Response efforts had to be outsourced due to insufficient internal resources.

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  2. Significant gaps are present in the incident documentation.

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  3. Response decisions were made without consulting the appropriate authority.

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  4. The incident was not logged in the ticketing system.


Answer: B


Question #332 Topic 4


An enterprise is developing an ethics program, and the ethical standards have been defined. Which of the following should the enterprise do NEXT?


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  1. Outline and document consequences for noncompliance.

    image

  2. Establish a training and awareness program focused on ethics.

    image

  3. Implement an enterprise-wide employee monitoring program.

    image

  4. Develop key performance indicators (KPIs) for program implementation.


Answer: D


Question #333 Topic 4


Which of the following is MOST important for the effective design of an IT balanced scorecard?


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  1. On-demand reporting and continuous monitoring

    image

  2. Consulting with the CIO

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  3. Emphasizing the financial results

    image

  4. Identifying appropriate key performance indicators (KPIs)


Answer: D


Question #334 Topic 4


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?


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  1. Commit to the board performance metrics and bonus structure.

    image

  2. Create an effective recruitment, retention, and training program.

    image

  3. Develop personnel requirements for third-party assurance.

    image

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


Answer: B


Question #335 Topic 4


Establishing a uniform definition for likelihood and impact BEST enables an enterprise to:


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  1. reduce risk appetite and tolerance levels.

    image

  2. develop key risk indicators (KRIs).

    image

  3. reduce variance in the assessment of risk.

    image

  4. prioritize threat assessment.

Answer: D


Question #336 Topic 4


Which of the following is the PRIMARY purpose of information governance?


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  1. To ensure regulatory compliance is maintained while optimizing the utilization of information

    image

  2. To set direction for information management capabilities through prioritization and decision making

    image

  3. To develop control procedures that help ensure information is adequately protected throughout its life cycle

    image

  4. To monitor the processes that deliver and enhance the value of information assets


Answer: A


Question #337 Topic 4


Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?


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  1. Relationship level with IT outsourcers

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  2. Performance outcomes of IT objectives

    image

  3. IT governance structure

    image

  4. Maturity level of IT processes


Answer: C


Question #338 Topic 4


Which of the following is the MOST important characteristic of a well-defined information architecture?


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  1. It supports IT strategic goals.

    image

  2. It addresses key stakeholder requirements.

    image

  3. It enables achievement of service level agreements (SLAs).

    image

  4. It ensures compliance with regulations.


Answer: A


Question #339 Topic 4


In a large enterprise, which of the following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?


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  1. Aligning business objectives to organizational strategy

    image

  2. Reviewing IT design with business process managers

    image

  3. Reviewing business strategy with senior management

    image

  4. Mapping business processes within a framework


Answer: A


Question #340 Topic 4


Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?


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  1. Acceptable use policy

    image

  2. Internet connectivity

    image

  3. Data classification

    image

  4. Privacy requirements


Answer: D


Question #341 Topic 4


To generate value for the enterprise, it is MOST important that IT investments are:

image

  1. consistent with the enterprise's business objectives.

    image

  2. approved by the CFO.

    image

  3. aligned with the IT strategic objectives.

    image

  4. included in the balanced scorecard.


Answer: A


ISACA CGEIT Exam (ISACA Certified in the Governance of Enterprise IT (CGEIT)) Detailed Information

Certified in the Governance of Enterprise IT (CGEIT)
CGEIT provides you the credibility to discuss critical issues around governance and strategic alignment, and the traction to consider a move to the C-suite, if you aren't already there.
Demonstrate your ability to deliver quality governance
Achieve a broader impact on your enterprise and your career.
CGEIT recognizes a wide range of professionals for their knowledge and application of enterprise IT governance principles and practices. As a CGEIT certified professional, you demonstrate that you are capable of bringing IT governance into an organization—that you grasp the complex subject holistically, and therefore, enhance value to the enterprise.
How to Earn Your CGEIT
To learn more about obtaining your CGEIT, click on the steps below.
Step 1: Register for the Exam »
Step 2: Prepare for the Exam »
Step 3: Take the Exam »
Step 4: Apply for Certification »
Step 5: Maintain a Certification »
Requirements for CGEIT Certification—2013 exams and later
The CGEIT is designed for professionals who have management, advisory, and/or assurance responsibilities relating to the governance of IT. To earn the CGEIT credential, an individual must:
Pass the CGEIT exam
Adhere to the ISACA Code of Professional Ethics
Agree to comply with the CGEIT Continuing Education Policy
Provide evidence of appropriate IT governance work experience as defined by the CGEIT Job Practice
View Requirements for those testing and passing exams in
2012 and prior
IT Governance Experience
Five (5) or more years of experience managing, serving in an advisory or oversight role, and/or otherwise supporting the governance of the IT-related contribution to an enterprise is required to apply for certification. This experience is defined specifically by the domains and task statements described in the CGEIT Job Practice.
Specifically:
A minimum of one year of experience relating to the definition, establishment and management of a Framework for the Governance of IT is required. The type and extent of experience accepted is described in CGEIT domain 1 (see Framework for the Governance of Enterprise IT). For a list and description of the CGEIT domains see Job Practice Areas).
Additional broad experience directly related to any two or more of the remaining CGEIT domains is required. The type and extent of experience accepted is described in CGEIT domains 2 through 5. These domains are:
Strategic Management
Benefits Realization
Risk Optimization
Resource Optimization
Individuals can take the CGEIT exam prior to earning the above work experience. There are no waivers or substitutions for CGEIT experience.
Exception: Two years as a full-time university instructor teaching IT governance related subjects at an accredited university can be substituted for every one year of IT governance experience.
It is important to note that individuals may choose to take the CGEIT exam prior to meeting the experience requirements. This practice is acceptable and encouraged, although the CGEIT designation will not be awarded until all requirements are met.
CGEIT Impacts Your Career and Your Organization
When an enterprise employs a CGEIT, they ensure good governance, which provides for an environment of no or few “surprises” and the ability to have an agile response to any that arise.
CGEIT is considered by many companies and governmental agencies as a prerequisite for employees involved with enterprise IT governance.
For the Professional, CGEIT Provides:
A global and prestigious, lifelong symbol of knowledge and expertise.
Competitive advantage that will distinguish you from your peers.
Higher earnings and greater career growth.
The benefits of becoming part of an elite peer network.
The ability to leverage the tools and resources of a global community of industry experts.
CGEIT enhances credibility, influence and recognition. CGEIT combines the achievement of passing a comprehensive exam with recognition of work, management and educational experience, providing greater recognition in the marketplace and influence at the executive level.
Why Employers Hire CGEITs
The employee has the knowledge and experience necessary to support and advance the IT governance of an enterprise.
The employee maintains ongoing professional development necessary for successful on-the-job performance.
The enterprise’s IT and business systems operate with greater efficiencies and optimum effectiveness resulting in greater trust in, and value from, information systems.
CGEIT demonstrates proven expertise. Boards and executive management expect IT to deliver business value. IT governance is a key component of enterprise governance and success. A CGEIT designation demonstrates that you have proven experience and knowledge in the governance of enterprise IT.
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Sydney, NSW, AUS (11 March 2019) based on feedback on the CSX Cybersecurity Practitioner (CSX-P) certification beta examination remaining 12 months, world technology affiliation ISACA has introduced an accelerated course to incomes the CSX-P credential. The Accelerated CSX-P Certification Suite recognises present certifications and advantage, enabling folks that hold one in all the following certifications or who've three years of cybersecurity adventure to pursue it: CISA CISM CGEIT CRISC Cybersecurity Fundamentals certificate CEH CISSP CySA+ ECSA GCIH GPEN LPT OSCP The CSX-P exam now takes one hour in its place of 4, and candidates ought to acquire a passing ranking on as a minimum three of the 5 efficiency assessments. The can charge for the Accelerated CSX-P Certification Suite is US $549 for ISACA members and US $599 for nonmembers. It contains the application fee, certification examination and 10 labs (six educational labs and four challenge labs) to support the candidate put together. additionally, CSX-Ps (together with these already certified) not deserve to retest each three years so as to recertify. instead, 50 per cent of the a hundred and twenty CPE hours required each three years need to contain performance-primarily based training to be sure cybersecurity capabilities are continuously honed. A promotional expense of US $429 for participants and US $479 for nonmembers is obtainable except 29 March. The CSX-P is the cybersecurity industrys first efficiency-based mostly certification. it's a previous winner of SC Awards most effective Certification application. more guidance is purchasable at www.isaca.org/csxpfast-song. more information on ISACAs Cybersecurity Nexus, which offers credentials, working towards, suggestions and more, discuss with https://cybersecurity.isaca.org. About ISACA Now in its 50th anniversary yr, ISACA (isaca.org) is a worldwide affiliation helping individuals and firms achieve the high quality knowledge of know-how. ISACA equips authorities with the potential, credentials, education and group to strengthen their careers and seriously change their companies. ISACA leverages the expertise of its 460,000 engaged gurustogether with a hundred and forty,000 membersin advice and cyber protection, governance, assurance, risk and innovation, as well as its commercial enterprise efficiency subsidiary, CMMI Institute, to help improve innovation via technology. ISACA has a presence in additional than 188 nations, together with more than 220 chapters international and workplaces in both the united states and China. 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