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CGEIT Exam Outline & CGEIT Latest Dumps Book

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ISACA CGEIT certification exam is intended for professionals who are involved in the governance of enterprise IT, such as IT managers, risk managers, and business analysts. Individuals who have a minimum of five years of experience in IT governance, risk management, and compliance are eligible to take the exam. CGEIT exam is administered by the Information Systems Audit and Control Association (ISACA), which is a globally recognized organization that provides certifications and education for IT professionals.

The CGEIT Certification Exam covers four domains, which include strategic management, governance of enterprise IT, management of IT resources, and risk management. CGEIT exam is designed to test the candidate's knowledge and skills in these areas. CGEIT exam consists of 150 multiple-choice questions, and candidates have four hours to complete it.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q441-Q446):

NEW QUESTION # 441
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?

A. Assess data security controls.
B. Verify data owners.
C. Review data logs.
D. Analyze data quality.

Answer: B

Explanation:
The first step to strengthen and enforce current data governance practices after a data leakage incident is to verify data owners. Data owners are the individuals or groups who have the authority and responsibility to define, classify, protect, and manage the data assets of an enterprise1. By verifying data owners, the enterprise can ensure that the data is properly accounted for, categorized, and secured according to its value, sensitivity, and risk. Data owners can also establish data policies, standards, and procedures, as well as monitor and report on data quality, usage, and compliance1. Verifying data owners is a prerequisite for assessing data security controls, reviewing data logs, and analyzing data quality, as these activities depend on the accurate identification and assignment of data ownership roles and responsibilities. Reference: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 4: Risk Optimization, Section 4.2: IT Risk Management Process, Subsection 4.2.1: IT Risk Identification, Page 163-164. Top 10 Effective Data Governance Tools.

NEW QUESTION # 442
DRAG DROP
Drag and drop the various SSE-CMM levels at the appropriate places.

Answer:

Explanation:

NEW QUESTION # 443
Which of the following should be the FIRST step in updating an IT strategic plan?

A. Identify changes in enterprise goals.
B. Review IT performance objectives and indicators.
C. Evaluate IT capabilities and resources.
D. Revise the enterprise architecture (EA).

Answer: A

Explanation:
The first step in updating an IT strategic plan is to identify changes in enterprise goals. An IT strategic plan is a document that defines how the IT function supports the overall business strategy and objectives of an enterprise1. It should be aligned with and driven by the enterprise goals, which may change over time due to internal or external factors, such as market conditions, customer demands, competitor actions, regulatory requirements, or organizational changes2. Therefore, before updating the IT strategic plan, it is essential to identify and understand the changes in enterprise goals and their implications for IT. This will help to ensure that the IT strategic plan remains relevant, realistic, and effective in delivering value to the enterprise. Reference: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 2: IT Resources, Section 2.1: IT Strategy Development and Maintenance, Subsection 2.1.1: IT Strategy Development Process, Page 55-56. What is an IT Strategic Plan?.

NEW QUESTION # 444
An organization is evaluating vendors to provide mobile device management (MDM) services. Which of the following is a KEY governance consideration for the IT steering committee?

A. Employee-owned devices will be covered by the service.
B. The MDM services are delivered via a cloud.
C. Service level targets align with business requirements.

Answer: C

NEW QUESTION # 445
Which of the following would be of MOST concern regarding the effectiveness of risk management processes?

A. The plans and procedures are not updated on an annual basis.
B. There is no framework to ensure effective reporting of risk events.
C. Risk management requirements are not included in performance reviews.
D. Key risk indicators (KRIs) are not established.

Answer: B

Explanation:
According to the web search results, one of the most important aspects of risk management is the timely and accurate reporting of risk events, which are incidents or occurrences that have a negative impact on the objectives, operations, or reputation of an organization1. A framework to ensure effective reporting of risk events can help to identify, analyze, communicate, and respond to risks in a systematic and consistent manner2. Without such a framework, the organization may fail to capture, escalate, and learn from risk events, and may expose itself to greater losses, liabilities, and regulatory sanctions3. Therefore, the lack of a framework to ensure effective reporting of risk events would be of most concern regarding the effectiveness of risk management processes.
The other options are less concerning than option D, although they may also indicate some weaknesses in the risk management processes. Key risk indicators (KRIs) are metrics that measure the likelihood or impact of potential or actual risks4. While they are useful for monitoring and managing risks, they are not essential for the effectiveness of risk management processes. Risk management requirements are criteria or standards that define the expectations and responsibilities for managing risks. Including them in performance reviews can help to align the incentives and behaviors of employees with the risk appetite and strategy of the organization.
However, they are not the only way to ensure accountability and compliance with risk management processes.
The plans and procedures are documents that describe the objectives, scope, roles, activities, and outputs of risk management processes. Updating them on an annual basis can help to reflect the changes in the internal and external environment that affect the risks faced by the organization. However, they are not the only source of guidance and information for risk management processes.
References :=
Risk Event - Definition from KWHS
Risk Management - Overview, Importance and Processes
Transforming risk efficiency and effectiveness | McKinsey
Key Risk Indicators (KRIs) - Definition from KWHS
[Risk Management Requirements - an overview | ScienceDirect Topics]
[Risk Management Requirements - an overview | ScienceDirect Topics]
[Risk Management Plan - an overview | ScienceDirect Topics]
[Risk Management Plan - an overview | ScienceDirect Topics]

NEW QUESTION # 446
......

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