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The Certified in the Governance of Enterprise IT (CGEIT) certification is a highly esteemed credential offered by the Information Systems Audit and Control Association (ISACA) to IT and business professionals who are involved in enterprise IT governance. With this certification, individuals can demonstrate their knowledge and expertise in ensuring IT governance, risk management, and compliance within an organization.
The CGEIT Certification is intended for professionals responsible for governance and management of enterprise IT (EGIT) in their organizations. This includes C-level executives, IT managers, leaders, directors and other IT experts who perform a strategic role in the organization, such as developing, managing and auditing IT processes, policies, procedures, and practices. Certified in the Governance of Enterprise IT Exam certification empowers professionals with the essential knowledge and skills required to contribute significantly to the successful governance of an organization's IT assets.
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q544-Q549):
NEW QUESTION # 544
As part of the implementation of IT governance, the board of an enterprise should establish an IT strategy committee to:
- A. provide input to and ensure alignment of the enterprise and IT strategies.
- B. ensure IT risks inherent in the enterprise strategy implementation are managed
- C. drive IT strategy development and take responsibility for implementing the IT strategy.
- D. assume governance accountability for the business strategy on behalf of the board
Answer: A
Explanation:
As part of the implementation of IT governance, the board of an enterprise should establish an IT strategy committee to provide input to and ensure alignment of the enterprise and IT strategies, because this would enable the board to oversee and direct the IT function in a way that supports the enterprise's vision, mission, goals, and objectives. The IT strategy committee should consist of board members and senior executives who have a stake in the IT performance and value delivery, and who can communicate and coordinate with other board committees and business units. The IT strategy committee should also review and approve the IT strategic plan, monitor the IT performance and outcomes, and ensure the alignment of IT resources and capabilities with the enterprise's needs and expectations1 . Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 19-20.
NEW QUESTION # 545
Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?
- A. The information architecture incorporates data classification
- B. The database is deployed in a distributed processing platform
- C. Customer profiles are stored with a domestic service provider
- D. The integrity of sensitive information is periodically reviewed
Answer: A
Explanation:
Data classification is a process of organizing and categorizing data based on its characteristics, confidentiality, and sensitivity. Data classification helps to determine the level of access and protection that data requires. Data classification also makes data easier to understand, compare, and analyze. Data classification is an essential part of information security, as it helps to align the security measures and policies with the data's value and risk. By incorporating data classification into the information architecture, the IT processes can ensure that information security requirements are taken into consideration from the design stage to the implementation stage. References := What is Data Classification? A Data Classification Definition What is Sensitive Data? Definition, Examples, and More
NEW QUESTION # 546
Senior management is concerned about an increase in cybersecurity risk to the enterprise. Which of the following would be MOST helpful in establishing an early warning system to determine which potential threats should be escalated to senior management?
- A. Key performance indicators (KPIs)
- B. Patch management logs
- C. A risk appetite statement
- D. Agreed-upon risk thresholds
Answer: D
NEW QUESTION # 547
The use of an enterprise architecture (EA) framework BEST supports IT governance by providing:
- A. key information for IT service level management.
- B. IT standards for application development
- C. business information for IT capacity planning.
- D. reference models to align IT with business.
Answer: C
NEW QUESTION # 548
Which of the following is the BEST method for determining an enterprise's current appetite for risk?
- A. Reviewing recent audit findings
- B. Evaluating the balanced scorecard
- C. Assessing social media adoption
- D. Interviewing senior management
Answer: D
NEW QUESTION # 549
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