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CGEIT Mock Test, Learning CGEIT Mode
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The CGEIT certification is ideal for professionals who want to enhance their knowledge and skills in IT governance and advance their career in the field of IT. Certified in the Governance of Enterprise IT Exam certification is recognized by leading organizations and government agencies worldwide, making it a valuable credential for professionals who want to work in international organizations or multinational corporations. Certified in the Governance of Enterprise IT Exam certification also helps professionals to demonstrate their commitment to professional development and continuous learning.
The CGEIT Exam is a comprehensive and rigorous exam that covers key areas of IT governance, including strategic alignment, value delivery, risk management, resource management, and performance measurement. CGEIT exam is designed to test the candidate's understanding of the principles and practices of IT governance and their ability to apply them in real-world situations. CGEIT exam is also designed to ensure that candidates have the skills and knowledge required to provide assurance services and advise senior management on the governance of IT.
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The VCETorrent offers three formats of study materials for the Certified in the Governance of Enterprise IT Exam (CGEIT) certification exam preparation. Our product is designed by experts in their respective fields, ensuring that our customers receive the most up-to-date and accurate ISACA CGEIT Exam Questions.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q135-Q140):
NEW QUESTION # 135
You work as the project manager for BlueWell Inc. You are monitoring the project performance. You want to make a decision to change the project plan to eliminate a risk in order to protect the project objectives.
Which of the following strategies will you use to tackle the risk?
- A. Risk acceptance
- B. Risk avoidance
- C. Risk transference
- D. Risk mitigation
Answer: B
NEW QUESTION # 136
An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response. Which of the following is the BEST approach to ensure all business units work toward remediating these issues?
- A. Mandate the creation of a data governance framework.
- B. Assign owners for data governance initiatives.
- C. Integrate data encryption requirements into existing and planned projects.
- D. Develop key performance indicators (KPIs) to measure enterprise adoption.
Answer: A
Explanation:
A data governance framework is a set of policies, standards, roles, and processes that define how data is collected, stored, accessed, and used within an enterprise. A data governance framework can help address data protection and least privilege issues by establishing clear rules and responsibilities for data owners, custodians, and users. A data governance framework can also enable data encryption as a key control to protect sensitive data from unauthorized access or disclosure. Therefore, mandating the creation of a data governance framework is the best approach to ensure all business units work toward remediating these issues. References:
CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter
5: Resource Optimization, Section 5.2: Information Resource Management, Subsection 5.2.1: Information Resource Management Overview, Page 183 : A Guide to Selecting and Adopting a Privacy Framework1
NEW QUESTION # 137
The BEST time to identity metrics to measure the performance of an IT-enabled investment is during:
- A. project initiation
- B. business case development.
- C. investment feasibility analysis
- D. system implementation
Answer: B
Explanation:
The BEST time to identify metrics to measure the performance of an IT-enabled investment is during business case development. A business case is a document that provides the rationale and justification for initiating a project or investment1. It includes information such as the objectives, scope, benefits, costs, risks, assumptions, and success criteria of the proposed project or investment2. Identifying metrics to measure the performance of an IT-enabled investment during business case development can help to:
Define the expected outcomes and value of the investment3
Establish a baseline and targets for comparison and evaluation4
Align the investment with the strategic goals and objectives of the enterprise5 Communicate and demonstrate the benefits and impacts of the investment to stakeholders Monitor and control the progress and performance of the investment throughout its lifecycle References
:=
Business Case Development - Project Management Institute1
How to Write a Business Case - ProjectManager.com2
How to Measure the Value of an IT Investment - TechSoup3
Maximizing IT Performance: 11 Metrics and KPIs to Monitor - Whatfix4
Top 10 Essential IT Metrics & KPIs - Apptio5
17 Metrics For Evaluating The Success Of Tech Projects And ... - Forbes
8 Portfolio Performance Metrics Investors Should Understand - Navexa
NEW QUESTION # 138
In which of the following situations is it acceptable to retain data beyond the stated policy?
- A. A core system database is going through an upgrade.
- B. New data privacy regulations are expected in a few months.
- C. There is a high probability that the enterprise will enter into litigation.
- D. The business created an analytics model based on historical records.
Answer: C
Explanation:
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Governance of Enterprise IT domain, addresses data retention policies and exceptions, particularly in regulated environments. Retaining data beyond policy is acceptable when legally justified, such as a high probability of litigation, where data may be required as evidence. This ensures compliance with legal obligations and avoids penalties. The manual likely references COBIT 2019's BAI09-Managed Assets, which includes data retention for legal purposes.
* Option A: Analytics model does not justify violating policy, as analytics can use anonymized data.
* Option C: Expected regulations are speculative and not a valid exception.
* Option D: Database upgrade is technical and unrelated to retention policy exceptions.
Double Verification: The answer aligns with COBIT's BAI09 and the CGEIT domain's focus on compliance.
Litigation is a standard ISACA exception for data retention.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on data governance).
COBIT 2019, BAI09-Managed Assets.
ISACA Glossary (for definitions of data retention), available at https://www.isaca.org/resources/glossary.
NEW QUESTION # 139
You are the project manager of the AMD project for your organization. In this project, you are currently performing quantitative risk analysis. The tool and technique you are using is simulation where the project model is computed many times with the input values chosen at random for each iteration. The goal is to create a probability distribution from the iterations for the project schedule. What technique will you use with this simulation?
- A. Pareto modeling
- B. Expected Monetary Value
- C. Analogous modeling
- D. Monte Carlo Technique
Answer: D
NEW QUESTION # 140
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