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The benefits of obtaining the ISACA CGEIT certification are numerous. Certified in the Governance of Enterprise IT Exam certification demonstrates an individual's expertise in IT governance, which can lead to increased job opportunities and higher salaries. Certified in the Governance of Enterprise IT Exam certification also provides individuals with the knowledge and skills necessary to implement effective IT governance practices within their organization, which can result in improved performance, reduced risk, and increased stakeholder confidence.
The CGEIT certification exam is a globally recognized certification that is highly valued by employers and IT professionals. Certified in the Governance of Enterprise IT Exam certification exam covers a wide range of topics related to IT governance, risk management, and compliance, and requires extensive preparation. By earning the CGEIT certification, IT professionals can demonstrate their expertise in the governance of enterprise IT and their commitment to advancing the IT governance profession.
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q118-Q123):
NEW QUESTION # 118
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?
- A. Acceptable use policy
- B. Ethics standards
- C. Risk register
- D. Change management policy
Answer: C
Explanation:
A risk register is a tool that records and tracks the risks associated with a project or an activity, such as developing consumer-based services using emerging technologies involving sensitive personal data. A risk register typically includes information such as the risk description, category, impact, probability, status, response strategy, and owner. Reviewing the risk register will enable the CIO to make the best decision for the customers, as it will help them to identify, assess, and prioritize the risks that may affect the security, privacy, and quality of the services, and to determine the appropriate actions to mitigate or avoid them. The other options are not as relevant, as they do not provide specific information about the risks involved in the project or activity. References: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3:
IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.3: IT Risk Management Techniques and Tools, Page 158 : Capability Maturity Model and Risk Register Integration1
NEW QUESTION # 119
Gary is the project manager for his organization. He is working with the project stakeholders on the project requirements and how risks may affect their project. One of the stakeholders is confused about what constitutes risks in the project. Which of the following is the most accurate definition of a project risk?
- A. It is an unknown event that can affect the project scope.
- B. It is an uncertain event that can affect at least one project objective.
- C. It is an uncertain event or condition within the project execution.
- D. It is an uncertain event that can affect the project costs.
Answer: B
NEW QUESTION # 120
An enterprise is considering outsourcing non-core IT processes Which of the following should be the FIRST step?
- A. Establish service level metrics for outsourced activities
- B. Conduct a cost-benefit analysis for outsourcing.
- C. Update resource allocation policies
- D. Issue a formal request for proposal to outsourcing vendors.
Answer: B
Explanation:
A cost-benefit analysis is a process that compares the costs and benefits of a decision or an action, such as outsourcing non-core IT processes. A cost-benefit analysis can help the enterprise evaluate the feasibility, profitability, and sustainability of outsourcing, as well as identify the potential risks and opportunities. A cost-benefit analysis can also help the enterprise determine the optimal level and scope of outsourcing, and select the most suitable outsourcing partner. A cost-benefit analysis should be the first step before issuing a formal request for proposal, establishing service level metrics, or updating resource allocation policies.
References :=
* The Outsourcing Handbook A guide to outsourcing - Deloitte United Kingdom, page 10
* Five Tips For Outsourcing Business Processes Effectively In 2021 - Forbes
NEW QUESTION # 121
Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?
- A. Identifying possible future adverse impacts on the enterprise
- B. Quantifying the productivity of the risk management team
- C. Evaluating existing technology for risk monitoring capabilities
- D. Establishing executive level buy-in of the risk program
Answer: A
Explanation:
The PRIMARY purpose of an effective set of key risk indicators (KRIs) is to identify possible future adverse impacts on the enterprise. KRIs are metrics or indicators used by organizations to identify, assess, and monitor potential risks. KRIs show how risky a decision, activity, strategy, or plan may be for a business or company.
KRIs can be used to monitor operational, technological, financial and staff processes, such as security breaches, economic downturn and staff turnover rate. KRIs are like alarms that alert businesses of changes in the level of risk exposure1. By identifying possible future adverse impacts on the enterprise, KRIs can help to:
Prevent or mitigate the negative consequences of risks, such as financial loss, operational disruption, reputational damage, legal liability, etc.
Enhance the decision-making and planning processes by providing relevant and timely information on risks Align the risk management activities with the business objectives and expectations Communicate and report the risk status and performance to stakeholders and regulators Therefore, identifying possible future adverse impacts on the enterprise is the primary purpose of an effective set of KRIs.
1: Key Risk Indicators: Examples Definitions - SolveXia
NEW QUESTION # 122
A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?
- A. Develop key performance indicators (KPIs).
- B. Update the risk appetite statement
- C. Implement service level agreements (SLAs)
- D. Develop key risk indicators (KRIs).
Answer: D
Explanation:
The best way to prevent adverse effects to the enterprise resulting from the new technology is to develop key risk indicators (KRIs), because they are metrics that measure the potential impact and likelihood of the risks associated with the new technology, and provide early warning signals for taking corrective actions. KRIs can help the enterprise to monitor and manage the risks of integrating the new technology with the current IT infrastructure, and to ensure that the expected benefits and value are realized12. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 75-76.
NEW QUESTION # 123
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