100% Passing Guarantee - Brilliant CGEIT Exam Questions PDF [Mar-2025]
CGEIT Dumps 2025 - NewISACA CGEIT Exam Questions
The Certified in the Governance of Enterprise IT Exam certification exam consists of 150 multiple-choice questions and is four hours long. CGEIT exam is computer-based and is available at various testing centers around the world. The passing score for the exam is 450 out of a possible 800 points.
ISACA CGEIT certification is a valuable asset for professionals who are looking to enhance their career in the field of IT governance. It is considered one of the most prestigious certifications in the IT industry, and it is recognized globally. Certified in the Governance of Enterprise IT Exam certification demonstrates that the individual has the expertise and knowledge required to effectively manage the governance of enterprise IT.
NEW QUESTION # 131
What is the BEST criterion for prioritizing IT risk remediation when resource requirements are equal?
- A. Impact on business
- B. IT audit recommendations
- C. IT strategy alignment
- D. Deviation from IT standards
Answer: A
NEW QUESTION # 132
A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?
- A. An earned value analysis (EVA) of the implementation
- B. A risk assessment of the implementation
- C. An analysis of the current enterprise risk appetite
- D. A review of lessons learned from previous implementations
Answer: B
Explanation:
A risk assessment of the implementation would be most helpful in identifying the extent of the potential impact of the disruption, as it would evaluate the likelihood and consequences of various scenarios that could affect the enterprise operations. A risk assessment would also help to identify and prioritize the mitigation strategies and contingency plans for the implementation. := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework1.
NEW QUESTION # 133
You are the project manager of the GHG project for your company. You have identified the project risks, completed qualitative and quantitative analysis, and created risk responses. You also need to document how and when risk audits will be performed in the project. Where will you define the frequency of risk audits?
- A. Risk response plan
- B. Risk management plan
- C. Quality management plan
- D. Schedule management plan
Answer: B
NEW QUESTION # 134
What is the major goal of risk management in the decision-making process?
- A. To manage the time
- B. To manage the resources
- C. To manage the uncertainty
- D. To manage the clients
Answer: C
NEW QUESTION # 135
A large enterprise has been experiencing high turnover of skilled IT personnel, resulting in a significant loss of knowledge within the IT department. Which of the following is the BEST governance action to address this concern?
- A. Mandate the use of employee contracts.
- B. Revise IT strategic objectives.
- C. Update the IT resource management plan.
- D. Update IT employee compensation packages.
Answer: C
NEW QUESTION # 136
Which of the following steps of development of business case describes the financial
benefits analysis?
- A. Step 3
- B. Step 2
- C. Step 1
- D. Step 4
Answer: A
NEW QUESTION # 137
Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies. Which of the following is the MOST likely cause of this situation?
- A. insufficient information architecture
- B. Ineffective project management
- C. An incomplete cost-benefit analysis
- D. An outdated service level agreement (SLA)
Answer: A
NEW QUESTION # 138
An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?
- A. Maintaining a complete and accurate risk registry to belief manage IT risk
- B. Promoting responsibility throughout the enterprise for managing IT risk.
- C. Engaging executives in examining IT risk when developing policies.
- D. Increasing the enterprise's risk tolerance level and risk appetite.
Answer: B
Explanation:
The primary motivation behind establishing an IT risk management framework is to promote responsibility throughout the enterprise for managing IT risk. An IT risk management framework is a set of principles, processes, and practices that guide and support the identification, analysis, evaluation, treatment, monitoring, and communication of IT-related risks. An IT risk management framework helps to ensure that IT risks are aligned with the enterprise's objectives, strategies, and risk appetite, and that they are effectively managed by the appropriate stakeholders. An IT risk management framework also helps to foster a culture of risk awareness and accountability within the enterprise
NEW QUESTION # 139
Which of the following essential elements of IT Portfolio Investment Management enables portfolio managers to include or exclude investments, change start and end dates, adjust budgets and reevaluate priorities?
- A. Portfolio Planning Analysis
- B. Integrated Capability
- C. Portfolio What-If Planning
- D. Portfolio Management
Answer: C
NEW QUESTION # 140
Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?
- A. Perform a risk assessment
- B. Implement an escrow agreement
- C. Include a right-to-audit clause in the contract
- D. License the intellectual property
Answer: B
NEW QUESTION # 141
Which of the following should be the FIRST step in planning an IT governance implementation?
- A. Obtain necessary business funding.
- B. Assign decision-making responsibilities.
- C. Define key business performance indicators.
- D. Identify business drivers.
Answer: D
Explanation:
Identifying business drivers should be the first step in planning an IT governance implementation, because business drivers are the factors that influence the enterprise's vision, mission, goals and objectives, and determine the direction and scope of its IT strategy. Business drivers can include internal and external factors such as customer needs, market trends, regulatory requirements, competitive pressures, organizational culture, etc. By identifying business drivers, the enterprise can ensure that its IT governance implementation is aligned with its business needs and expectations, and that it delivers value to the stakeholders. According to the COBIT 5 framework1, one of the principles of governance of enterprise IT (GEIT) is "covering the enterprise end-to-end", which implies that GEIT should integrate and align with the enterprise governance system1.
Therefore, IT governance implementation should start from understanding the enterprise context and drivers.
References: Tips for Implementing IT Governance With COBIT 5 - ISACA
NEW QUESTION # 142
A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies.
Which of the following should be a KEY requirement of this framework?
- A. An outsourcing strategy
- B. A defined enterprise architecture
- C. A service delivery strategy
- D. Defined resourcing levels
Answer: B
NEW QUESTION # 143
Which of the following is the GREATEST expected strategic organizational benefit from the standardization of technical platforms?
- A. Reduces response time
- B. Optimizes infrastructure investments
- C. Reduces IT operational training costs
- D. Meets regulatory compliance requirements
Answer: B
Explanation:
Standardization of technical platforms can help optimize infrastructure investments by reducing complexity, increasing interoperability, and enabling economies of scale.
References:
* According to the CGEIT Review Manual 2022, one of the benefits of standardization is that it
"optimizes infrastructure investments by reducing complexity and increasing interoperability and scalability."
* According to the Oracle article on the EA Roadmap to Rationalize, Standardize, and Consolidate IT Assets, standardized technology "yields measurable cost savings through reduced software licenses and the elimination of redundant systems and skill sets."1
NEW QUESTION # 144
Which of the following has the GREATEST influence on data quality assurance?
- A. Data classification
- B. Data stewardship
- C. Data encryption
- D. Data modeling
Answer: C
NEW QUESTION # 145
Wendy is the project manager of the FBL project for your company. She has identified several risks within her project and has created a risk contingency reserve of $45,000 total. Her project is nearly complete and many of the risks have not happened in the project. What should Wendy do with the funds in the contingency reserve?
- A. The funds remain in the contingency reserve until the project is closed.
- B. The funds remain in the contingency reserve until all of the risks have passed.
- C. The funds for the risks that have passed and have not happened are transferred to the project budget.
- D. The funds for the risks that have passed and have not happened are released.
Answer: D
NEW QUESTION # 146
A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?
- A. Support for increased sales
- B. Business value impact
- C. Risk associated with each option
- D. Industry best practices
Answer: B
Explanation:
The most important consideration for IT governance is to align IT investments with business objectives and deliver value to the enterprise. Cost reduction is one of the possible objectives, but not the only one. Therefore, the business value impact of each option should be evaluated to ensure that the IT investment supports the enterprise strategy and goals. Reference:= CGEIT Exam Content Outline, Domain 1: Governance of Enterprise IT, Subtopic A: Governance Framework, Task 1: Establish and maintain a governance framework that aligns with enterprise objectives, ensures value creation from IT-enabled investments, and manages risk at an acceptable level.
NEW QUESTION # 147
An enterprise-wide strategic plan has been approved by the board of directors. Which of the following would BEST support the planning of IT investments required for the enterprise?
- A. Service-oriented architecture
- B. Enterprise balanced scorecard
- C. Enterprise architecture (EA)
- D. Contingency planning
Answer: C
NEW QUESTION # 148
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