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CGEIT Dumps Torrent: Certified in the Governance of Enterprise IT Exam & CGEIT Real Questions
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ISACA CGEIT Exam Syllabus Topics:
Topic
Details
Topic 1
- Establishes That You Know How To Put Processes Are In Place To Identify
Topic 2
- Objectives In Order To Create Stakeholder Value While Optimizing Resources
Topic 3
- Facilitates mobility across borders or industries
Topic 4
- Firmly Establishes The Expertise To See That It-Enabled Investments Are Managed As A Portfolio Of Investments
Topic 5
- Promotes the unique qualifications and expertise that ISACA certifications provide
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q426-Q431):
NEW QUESTION # 426
Which of the following is MOST critical to support IT governance cultural changes within an organization?
- A. Regularly scheduled governance training
- B. Established IT monitoring and measuring
- C. IT governance process manuals
- D. Demonstrated management commitment
Answer: B
NEW QUESTION # 427
An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would help ensure that the initiatives meet their goals?
- A. Review of the business case for each initiative
- B. Review of project management methodology
- C. Establishment of portfolio management
- D. Verification of initiatives against the architecture
Answer: C
Explanation:
Portfolio management is the process of selecting, prioritizing, and managing a collection of projects, programs, and initiatives that align with the strategic goals and objectives of an organization. Portfolio management can help to ensure that the IT initiatives meet their goals, by providing a holistic and integrated view of the IT investments, resources, and outcomes. Portfolio management can also help to optimize the value and benefits of the IT initiatives, by balancing the risks, costs, and dependencies among them. Portfolio management can also help to monitor and control the performance and progress of the IT initiatives, by using metrics, indicators, and reports123. Reference: What is Portfolio Management? Definition & Examples. A Guide to IT Portfolio Management | Adobe Workfront. IT Portfolio Management: Importance, How-To Steps and Tips.
NEW QUESTION # 428
An internal audit of a large financial institution found that financial data is being managed in a way that will negatively impact the enterprise's ability to support regulatory reporting. Which of the following should be the FIRST strategic action in addressing this situation?
- A. Review key risk indicators (KRIS) related to data management.
- B. Establish a data governance framework.
- C. Assign data responsibilities through a RACI chart.
Answer: B
Explanation:
Update data management policies.
Explanation:
Establishing a data governance framework is the first strategic action in addressing the situation where financial data is being managed in a way that will negatively impact the enterprise's ability to support regulatory reporting. This is because a data governance framework is a structured approach to managing and utilizing data in an organization. It includes policies, procedures, and standards that guide how data is collected, stored, managed, and used1. A data governance framework can help to:
Improve data quality, accuracy, consistency, and completeness1
Ensure data privacy, security, and compliance with regulatory requirements1 Align data with business strategy, objectives, and priorities1 Enhance data integration, accessibility, and usability1 Define data roles and responsibilities and assign accountability1 By establishing a data governance framework, the enterprise can address the root cause of the problem, which is the lack of control and oversight over the financial dat a. A data governance framework can help to ensure that the financial data is properly managed and utilized to support regulatory reporting and other business needs.
The other options, assigning data responsibilities through a RACI chart, reviewing key risk indicators (KRIs) related to data management, and updating data management policies are not as effective as establishing a data governance framework for addressing the situation. They are more related to the implementation and execution of the data governance framework, rather than its design. They are also dependent on the existence of a data governance framework, as they require a clear understanding of the data landscape, goals, and standards of the organization.
NEW QUESTION # 429
An IT risk assessment for a large healthcare group revealed an increased risk of unauthorized disclosure of information. Which of the following should be established FIRST to address the risk?
- A. Data retention policy
- B. Data encryption tools
- C. Data classification policy
- D. Data loss prevention tools
Answer: C
Explanation:
The first step to address the risk of unauthorized disclosure of information is to establish a data classification policy. A data classification policy defines the categories of data based on their sensitivity and value to the organization, and specifies the appropriate security controls and handling procedures for each category. A data classification policy helps to identify the most critical and confidential data, and to prioritize the protection of such data from unauthorized access, disclosure, modification, or loss. A data classification policy also provides a basis for implementing other measures, such as data encryption tools, data loss prevention tools, and data retention policy, to enhance the security of data. References := Reducing Cybersecurity Security Risk From and to Third Parties; Unauthorized Access: Prevention Best Practices; Security of Enterprise Application Integration
NEW QUESTION # 430
Senior leadership is concerned about a recent trend of excessive exceptions to existing controls. Which of the following should be implemented to address this concern?
- A. Continuous monitoring
- B. Risk awareness training
- C. A control library
- D. Independent audits
Answer: A
NEW QUESTION # 431
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