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Achieving the CGEIT certification can provide numerous benefits to individuals and organizations. For individuals, the certification demonstrates a commitment to professional development and can lead to increased job opportunities, higher salaries, and greater recognition within the industry. For organizations, having certified CGEIT professionals on staff can help to ensure that IT governance practices are aligned with business objectives, reduce IT-related risks, and improve overall performance.

The Certified in the Governance of Enterprise IT Exam certification exam covers several key areas, including IT governance framework, strategic alignment, value delivery, risk management, and resource management. It is designed to test an individual's knowledge and understanding of these areas and their ability to apply them in real-world scenarios. CGEIT Exam consists of 150 multiple-choice questions, and candidates have four hours to complete the exam.

The CGEIT certification exam covers five domains, including governance of IT, strategic management, benefits realization, risk optimization, and resource optimization. These domains cover a wide range of topics, including IT strategy development, IT performance management, IT risk management, and IT resource management. CGEIT exam is designed to test the candidate's ability to apply these concepts in real-world scenarios and evaluate their effectiveness.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q101-Q106):

NEW QUESTION # 101
Which of the following represents the GREATEST challenge to implementing IT governance?

A. Developing a business case
B. Applying behavioral change management
C. Determining the best practice to follow
D. Planning the project itself

Answer: B

NEW QUESTION # 102
The PRIMARY reason for implementing an IT governance program in an enterprise is to

A. decrease the scale of investment in information systems due to budgetary controls.
B. complies with regulatory requirements
C. reduce risks due to improved compensating controls.
D. balance the demand for information and the ability to deliver.

Answer: D

Explanation:
IT governance is a formal framework that provides a structure for organizations to ensure that IT investments support business objectives. IT governance helps align IT and business strategies, manage IT risks and benefits, and deliver value to key stakeholders. One of the main objectives of IT governance is to balance the demand for information and the ability to deliver it in an effective and efficient manner. Reference:= CGEIT Review Manual 2023, Chapter 1: Framework for the Governance of Enterprise IT, page 8 CGEIT Review Questions, Answers & Explanations Manual 2023, Question 277, page 65

NEW QUESTION # 103
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. Ethics standards
B. Acceptable use policy
C. Change management policy
D. Risk register

Answer: D

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 # 104
An IT audit reveals inconsistent maintenance of data privacy in enterprise systems primarily due to a lack of data sensitivity categorizations. Once the categorizations are defined, what is the BEST long-term strategic response by IT governance to address this problem?

A. Require business impact analyses (BIAs) for enterprise systems.
B. Reassess the data governance policy.
C. Standardize data classification processes throughout the enterprise.
D. Incorporate enterprise privacy categorizations into contracts.

Answer: C

Explanation:
Data classification is the process of categorizing data according to its sensitivity, such as public, confidential, or restricted. Data classification helps ensure that data privacy is maintained by applying appropriate controls and policies to different types of data. By standardizing data classification processes throughout the enterprise, IT governance can ensure consistent and effective data privacy practices across all systems and departments. Incorporating enterprise privacy categorizations into contracts, requiring business impact analyses for enterprise systems, and reassessing the data governance policy are not long-term strategic responses, but rather tactical or operational actions that may support data privacy. References := What is Data Classification?, Data Governance Policy: Examples & Templates, What is data governance?

NEW QUESTION # 105
Which of the following domains of COBIT covers the use of information & technology, and how best it can be used in a company to help achieve the company's goals and objectives?

A. Monitor and Evaluate
B. Deliver and Support
C. Acquire and Implement
D. Plan and Organize

Answer: D

NEW QUESTION # 106
......

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Chris Ward Chris Ward

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