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Exam Dumps CGEIT Demo | Trustworthy CGEIT Pdf

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The CGEIT Certification is an important credential for individuals who are looking to advance their career in the field of IT governance. It demonstrates a deep understanding of the principles and practices of IT governance and provides employers with the confidence that the certified individual can effectively manage IT resources to meet business objectives.

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ISACA CGEIT (Certified in the Governance of Enterprise IT) Certification Exam is a globally recognized certification that tests an individual's knowledge, skills and expertise in the field of IT governance. CGEIT exam is designed to assess an individual's ability to manage, design, implement and maintain effective IT governance frameworks and practices within an organization. Certified in the Governance of Enterprise IT Exam certification is considered as one of the most prestigious and sought-after certifications in the IT industry.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q236-Q241):

NEW QUESTION # 236
When conducting a risk assessment in support of a new regulatory
requirement, the IT risk committee should FIRST consider the:

A. disruption to normal business operations.
B. readiness of IT systems to address the risk.
C. risk profile of the enterprise.
D. cost burden to achieve compliance.

Answer: C

Explanation:
When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should first consider the risk profile of the enterprise. Understanding the overall risk landscape, including existing vulnerabilities, threats, and the impact of potential risks, provides a foundation for evaluating how new regulatory requirements will affect the organization. This initial step ensures that subsequent risk management efforts, including compliance activities, are aligned with the enterprise's risk appetite and strategic objectives.
While cost, system readiness, and operational disruption are important considerations, they should be evaluated in the context of the enterprise's risk profile.

NEW QUESTION # 237
Elizabeth is a project manager for her organization and she finds risk management to be very difficult for her to manage. She asks you, a lead project manager, at what stage in the project will risk management become easier. What answer best resolves the difficulty of risk management practices and the effort required?

A. Risk management only becomes easier when the project is closed.
B. Risk management only becomes easier when the project moves into project execution.
C. Risk management only becomes easier the more often it is practiced.
D. Risk management is an iterative process and never becomes easier.

Answer: C

NEW QUESTION # 238
When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?

A. IT best practices
B. Salvage value of legacy hardware
C. Interdependent systems
D. Vendor selection

Answer: C

NEW QUESTION # 239
Mary is the business analyst for your organization. She asks you what the purpose of the assess capability gaps task is. Which of the following is the best response to give Mary?

A. It describes the ends that the organization wants to improve.
B. It identifies the causal factors that are contributing to an effect the solution will solve.
C. It identifies the skill gaps in the existing resources.
D. It identifies new capabilities required by the organization to meet the business need.

Answer: D

NEW QUESTION # 240
When evaluating the process for acquiring third-party IT resources, management identified several suppliers with repeated downtime issues impacting the enterprise. Which of the following is the BEST approach to help ensure future service delivery in accordance with business objectives?

A. Appoint a procurement oversight committee
B. Implement contract monitoring.
C. Establish key risk indicators (KRIs).
D. Establish key performance indicators (KPls)

Answer: B

Explanation:
The best approach to help ensure future service delivery in accordance with business objectives is to implement contract monitoring, because this would enable the enterprise to measure and evaluate the performance and compliance of the third-party IT suppliers, and identify and resolve any issues or gaps that may affect the service quality, availability, and reliability. Contract monitoring should involve defining and tracking key performance indicators (KPIs), key risk indicators (KRIs), service level agreements (SLAs), and contractual obligations, and applying corrective actions or penalties when necessary12. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 67-68.

NEW QUESTION # 241
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