CGEIT Exam Preparation Material with New CGEIT Dumps Questions [Q120-Q138]

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CGEIT Exam Preparation Material with New CGEIT Dumps Questions

CGEIT 2025 Training With 576 QA’s

How much CGEIT Exam Cost

The price of the Isaca CGEIT exam is $465 for Members and $595 USD for Non-Members.

NEW QUESTION 120
An enterprise has launched a series of critical new IT initiatives that are expected to produce substantial value Which of the following would BEST provide the board with an indication of progress of the IT initiatives?

Portfolio management review

Full life cycle cost-benefit analysis

Demonstration of prototype and user testing

Critical risk and issue walk-through

NEW QUESTION 121
Which of the following concepts aims to limit errors to 1 per million units produced?

TQM

BSC

Six Sigma

TSM

NEW QUESTION 122
A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:

the executive team.

the internal auditors.

senior IT managers.

business process owners.

NEW QUESTION 123
When assessing the impact of a new regulatory requirement, which of the following should be the FIRST course of action?

Update affected IT policies.

Assess the budget impact of the new regulation.

Map the regulation to business processes.

Implement new regulatory requirements.

NEW QUESTION 124
A business has outsourced IT operations to several third-party providers, but service level agreements (SLAs) are not clearly defined in all cases. Which of the following is the GREATEST risk to the business?

Costs are not measurable.

Third parties could provide overlapping services.

The scope of work is not clearly defined.

Quality of services is not enforceable.

NEW QUESTION 125
To ensure IT risk is managed in a consistent manner, it is MOST important for IT governance to establish a:

risk management committee to identify IT-related risks.

risk management framework.

balanced scorecard that includes IT risks.

risk management reporting tool to ensure compliance.

NEW QUESTION 126
Of the following, who is PRIMARILY responsible for applying frameworks for the governance of IT to balance the need for security controls with business requirements?

Data scientists

Data stewards

Data analysts

Data processors

NEW QUESTION 127
Which of the following risks refers to the risk associated with an event in the absence of specific controls?

Financial reporting risk

Inherent risk

Operational risk

Compliance risk

NEW QUESTION 128
Which of the following BEST enables effective enterprise risk management (ERM)?

Risk register

Risk ownership

Risk tolerance

Risk training

According to the CGEIT exam content outline1, one of the subtopics under the domain of Risk Optimization is
“Risk Ownership and Accountability”. This subtopic covers the process of assigning and communicating the roles and responsibilities for risk management to the appropriate stakeholders, such as business owners, process owners, or risk owners. Risk ownership is the best way to enable effective enterprise risk management (ERM), as it ensures that the risks are identified, assessed, treated, monitored, and reported by the people who have the authority, knowledge, and interest to manage them. Risk ownership also fosters a risk-aware culture and promotes accountability and transparency for risk management23.
The other options are not as effective as risk ownership to enable ERM. A risk register is a tool that records and tracks the information about the risks, such as their description, category, impact, likelihood, status, and action plan. A risk register is useful for documenting and communicating the risks, but it does not ensure that the risks are managed properly by the responsible parties4. A risk tolerance is a measure that defines the acceptable level of variation from the expected outcome or objective. A risk tolerance is important for setting the boundaries and criteria for risk management, but it does not guarantee that the risks are aligned with the business strategy and objectives5. A risk training is a program that provides education and awareness on risk management concepts, methods, and tools. A risk training is beneficial for enhancing the skills and competencies of the risk management staff and stakeholders, but it does not ensure that they perform their roles and responsibilities effectively6.
References: 1: CGEIT Exam Content Outline | ISACA1 2: Risk Ownership – ISACA2 3: Risk Ownership: The First Step in Enterprise Risk Management – ERM3 4: What Is a Risk Register? Explanation & Free Template – ProjectManager.com 5: What Is Risk Tolerance? Definition & Examples – Talend 6: IT Risk Management Training | ISACA

NEW QUESTION 129
Senior management wants to promote investment in IT, but is uncertain that associated risks are being properly identified. The BEST way to address this concern is to:

engage an external consultant to develop risk scenarios.

appoint an IT representative to the business risk committee.

assign an IT cost controller to the finance department.

ensure business cases are developed by IT.

NEW QUESTION 130
When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:

classify information using an agreed-upon schema.

implement the highest level of protection to data across the enterprise.

establish a privileged access management platform.

implement a data loss prevention (DLP) program.

NEW QUESTION 131
Which of the following areas of IT Governance Framework of CGEIT aims to guarantee that the IT function remains aligned with the organization’s strategic objectives?

Strategic Alignment

Performance management

Value Delivery

Risk Management

NEW QUESTION 132
Service Level Management provides for continual identification, monitoring and review of the levels of IT services specified in the service level agreements (SLAs). What are the responsibilities of Service Level Management? Each correct answer represents a part of the solution. Choose all that apply.

Producing and maintaining a Service Catalog.

Liaising with Availability Management.

Ensuring that the agreed IT services are delivered.

Ensuring the primary functions of the Service Desk.

Ensuring that appropriate IT Service Continuity plans have been made.

NEW QUESTION 133
You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will help you in this?

Estimate activity duration

Quantitative analysis

Qualitative analysis

Risk identification

NEW QUESTION 134
Due to the recent introduction of personal data protection regulations, an enterprise is required to maintain its employee data in production systems only for a limited time. Which of the following is MOST important to review?

Asset retention policies

Information retention policies

Data archival policies

Data backup and restoration policies

NEW QUESTION 135
Which of the following will BEST enable an enterprise to convey IT governance direction and objectives?

Skills and competencies

Principles and policies

Corporate culture

Business processes

NEW QUESTION 136
The testing methods help in shaping opinion against assurance objectives by combining one or more of the test types. Which of the following are the test types used in this process? Each correct answer represents a complete solution. Choose all that apply.

Observe

Inspect

Plan

Inquire

NEW QUESTION 137
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal dat a. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?

Acceptable use policy

Risk register

Ethics standards

Change management policy

NEW QUESTION 138
The board of directors of an enterprise has approved a three-year IT strategic program to centralize the core business processes of its global entities into one core system. Which of the following should be the ClO’s NEXT step?

Engage a team to perform a business impact analysis (BIA).

Require the development of a risk management plan.

Determine resource requirements for program implementation.

Require the development of a program roadmap.