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Isaca CGEIT Dumps Questions Answers

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Certified in the Governance of Enterprise IT Exam

Last Update Sep 24, 2023
Total Questions : 494

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Certified in the Governance of Enterprise IT Exam Questions and Answers

Questions 1

Which of the following components of a policy BEST enables the governance of enterprise IT?

Options:

A.

Disciplinary actions

B.

Regulatory requirements

C.

Roles and responsibilities

D.

Terms and definitions

Questions 2

Which of the following BEST enables effective enterprise risk management (ERM)?

Options:

A.

Risk register

B.

Risk ownership

C.

Risk tolerance

D.

Risk training

Questions 3

A manufacturing company has recently decided to outsource portions of its IT operations. Which of the following would BEST justify this decision?

Options:

A.

Core legacy systems are not fully integrated with enterprise IT systems.

B.

Business users are not able to decide upon IT service levels to be provided.

C.

Increasing complexity of core business and IT processes have led to dramatic increasing costs.

D.

The business strategy requires significant IT resource scalability over the next five years.

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