CGEIT Free Study Guide! with New Update 692 Exam Questions [Q317-Q334]

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CGEIT Free Study Guide! with New Update 692 Exam Questions

Get up-to-date Real Exam Questions for CGEIT UPDATED [2026]

ISACA CGEIT (Certified in the Governance of Enterprise IT) Exam is a globally recognized certification program for professionals involved in the governance of enterprise IT. Certified in the Governance of Enterprise IT Exam certification is designed to validate the expertise and knowledge of individuals in the management, assurance, and governance of IT. The CGEIT certification is targeted at IT professionals who have a deep understanding of the business and can effectively manage IT risks and align IT strategies with business goals. Certified in the Governance of Enterprise IT Exam certification is recognized globally as a benchmark for IT governance knowledge and expertise, and is designed for professionals with a minimum of five years of experience in IT governance, risk management, and compliance.

QUESTION 317
An enterprise learns that some of its business divisions have been approaching technology vendors for cloud services, resulting in duplicate support contracts and underutilization of IT services. Which of the following should be done FIRST to address this issue?

Review the enterprise IT procurement policy.

Re-negotiate contracts with vendors to request discounts.

Require updates to the IT procurement process.

Conduct an audit to investigate utilization of cloud services.

The first thing that should be done to address the issue of duplicate support contracts and underutilization of IT services is to review the enterprise IT procurement policy. This is because the IT procurement policy is a document that defines the rules, guidelines, and procedures for acquiring and managing IT products and services in an organization1. A well-designed IT procurement policy can help to:
* Align IT procurement with business strategy, objectives, and priorities1
* Optimize IT spending and maximize IT value1
* Ensure IT quality, security, and compliance1
* Avoid IT duplication, waste, and inefficiency1
* Define IT roles and responsibilities and assign accountability1
By reviewing the enterprise IT procurement policy, the organization can identify and address any gaps, issues, or inconsistencies that may have led to the problem of business divisions approaching technology vendors for cloud services without proper coordination or approval. The review can also help to update and improve the IT procurement policy to reflect the current and future needs and expectations of the organization and its stakeholders. Some of the best practices for developing an effective IT procurement policy are2:
* Involve all relevant stakeholders in the policy development process
* Conduct a thorough analysis of the current and future IT requirements
* Establish clear criteria and standards for selecting and evaluating IT vendors and services
* Implement a robust approval and authorization system for IT purchases
* Incorporate risk management and contingency planning into the policy
* Communicate and educate the policy to all employees and stakeholders
* Monitor and measure the policy implementation and outcomes
The other options, re-negotiating contracts with vendors to request discounts, requiring updates to the IT procurement process, and conducting an audit to investigate utilization of cloud services are not as effective as reviewing the enterprise IT procurement policy for addressing the issue. They are more related to the implementation and execution of the IT procurement policy, rather than its design. They may also be reactive or corrective measures, rather than proactive or preventive ones. They may not address the root cause of the problem, which is the lack of a clear and comprehensive IT procurement policy that guides and governs the acquisition and management of IT products and services in the organization.

QUESTION 318
Which of the following IT processes contained in the Deliver and Support domain of COBIT manages the operations?

DS10

DS13

DS9

DS8

QUESTION 319
An analysis of an organization s security breach is complete. The results indicate that the quality of the code used for updates to its primary customer-facing software has been declining and security flaws were introduced. The FIRST IT governance action to correct this problem should be to review:

compliance with the user testing process.

the change management control framework.

the qualifications of developers to write secure code.

the incident response plan.

QUESTION 320
When reporting key risk indicators (KRIs) to the board, what information BEST enables risk-based decision- making?

Risk appetite, risk threshold, and risk tolerance

Classification of current business risk

Emerging industry risk trends and benchmarks

Costs and resource needs related to risk mitigation measures

QUESTION 321
Which of the following sub-processes of Service Portfolio Management is used to define the overall goals that the service provider should follow in its development based on the outcome of Strategic Service Assessment?

서비스 포트폴리오 업데이트

전략적 서비스 평가

서비스 전략 정의

전략 계획

QUESTION 322
A project manager must have certain interpersonal skills to communicate with stakeholders and manage their expectations of the project work. Which of the following interpersonal skills has been identified as one of the biggest reasons for project success or failure?

Motivation

Influencing

Political and cultural awareness

커뮤니케이션

QUESTION 323
Which of the following responsibilities should be retained within an enterprise when outsourcing a project management office (PMO) function?

Selecting projects

Managing projects

Tracking project cost

Defining project methodology

질문 324
A CIO has recently been made aware of a new regulatory requirement that may affect IT-enabled business activities. Which of the following should be the CIO s FIRST step in deciding the appropriate response to the new requirement?

Revise initiatives that are active to reflect the new requirements.

Confirm there are adequate resources to mitigate compliance requirements.

Consult with legal and risk experts to understand the requirements.

Consult with the board for guidance on the new requirements

질문 325
An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?

Consult with the enterprise privacy function

Define the critical success factors (CSFs)

Present the proposal to the IT strategy committee

Perform a business impact analysis (BIA)

질문 326
Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?

IT senior management selects the vendor.

A vendor risk assessment is conducted

ERP data mapping is approved by the enterprise architect.

Procurement provides the terms of the contract.

질문 327
Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?

The IT strategy committee assists the executive in the delivery of the IT strategy, whereas the IT steering committee advises the board and management on IT strategy.

The IT strategy committee focuses on implementation, whereas the IT steering committee focuses on the current and future strategic IT issues.

The IT strategy committee aligns and approves the IT architecture, whereas the IT steering committee monitors the resource and priority conflicts.

The IT strategy committee provides direction to management relative to IT strategy, whereas the IT steering committee monitors the resource and priority conflicts.

질문 328
When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?

A risk assessment to determine the appropriate controls

Updated enterprise architecture (EA)

Skills gap analysis

The additional cost of encrypting sensitive data

When deciding to develop a system with sensitive data, the MOST important thing to include in a business case is a risk assessment to determine the appropriate controls. 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. A risk assessment is a process of identifying, analyzing, and evaluating the potential threats and impacts that could affect the project or investment3. A risk assessment can help to:
Identify the sources and types of risks associated with developing a system with sensitive data, such as data breaches, data loss, data corruption, unauthorized access, compliance violations, etc.4 Analyze the likelihood and severity of the risks occurring and their consequences on the project or investment5 Evaluate the current and planned controls to mitigate or prevent the risks, such as encryption, access control, data backup, data activity monitoring, etc.
Prioritize the risks and controls based on their importance and urgency Communicate and document the risks and controls to stakeholders and decision-makers Therefore, a risk assessment to determine the appropriate controls is essential for developing a business case for a system with sensitive data, as it can help to demonstrate the feasibility, viability, and desirability of the project or investment.
The other options are not as important as option A. While it is useful to have an updated enterprise architecture (EA), a skills gap analysis, and the additional cost of encrypting sensitive data, these are more operational and tactical aspects that can be determined later in the implementation phase. They are not critical for developing a business case for a system with sensitive data, which should focus more on the strategic direction and value proposition of the project or investment.
How to Write a Business Case – ProjectManager.com2
Business Case Development – Project Management Institute1
What is Risk Assessment? Definition & Examples | ASQ3
Data Security: How to Secure Sensitive Data – DATAVERSITY4
Risk Analysis: Definition & Examples | ASQ5
Data access control and data activity monitoring – IBM Cloud …
Risk Evaluation: Definition & Examples | ASQ
Risk Communication: Definition & Examples | ASQ

질문 329
Which of the following is MOST important to consider when monitoring the performance of IT resources?

End-user feedback

비즈니스 영향 분석(BIA)

Centralized log analysis

Service level requirements

질문 330
From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?

Information auditor

Information architect

Information steward

Information analyst

An information steward is a person who is responsible for ensuring the quality, accuracy, consistency, and usability of the data in an organization. An information steward works with the business users and stakeholders to understand their data needs, requirements, and expectations, and to define and implement the data policies, standards, and rules that govern the data lifecycle. An information steward also monitors and reports on the data quality issues and trends, and initiates and coordinates the data improvement actions and projects12.
From a governance perspective, the role of an information steward is most important for an enterprise to keep in-house, because it requires a close alignment with the business function, a deep knowledge of the data sources and systems, and a high level of trust and accountability. An information steward is the guardian of the business data, which is a valuable asset and a competitive advantage for any organization. Outsourcing the role of an information steward may pose significant risks to the data security, privacy, quality, and compliance12.
An information auditor is a person who performs independent and objective assessments of the data quality, integrity, and compliance in an organization. An information auditor evaluates the data governance policies, standards, and processes, as well as the data controls and safeguards. An information auditor also provides recommendations for improving the data management practices and mitigating the data risks3. An information auditor can be outsourced to provide an external and unbiased perspective on the data governance performance and issues.
An information architect is a person who designs and maintains the data structures, models, and standards in an organization. An information architect ensures that the data is organized, integrated, accessible, and consistent across different systems and platforms. An information architect also supports the data analysis, reporting, and visualization needs of the organization4. An information architect can be outsourced to leverage the expertise and experience of external consultants or vendors.
An information analyst is a person who collects, processes, analyzes, and interprets the data in an organization. An information analyst uses various tools and techniques to extract insights and value from the data. An information analyst also communicates and presents the data findings and recommendations to support decision making and problem solving in the organization. An information analyst can be outsourced to access specialized skills or technologies that may not be available in-house. Reference: What is Information Audit? Definition & Process. What is Information Architecture? Definition & Examples. What is an Information Steward? Definition & Role. 6 Key Responsibilities of the Invaluable Data Steward – Dun & Bradstreet. [What is an Information Analyst? Definition & Skills].

질문 331
You are using the IT BSC management tool to apply the practices of IT BSC to the IT function. You want to perform the following functions:
* Deliver value
* Manage cost
* Manage risks
* Achieve intercompany synergies
Which process of the IT BSC Measurement tool will you use?

Future Orientation

Operational excellence

Corporate contribution

Customer Orientation

질문 332
Which of the following BEST supports an IT strategy committee’s objective to align employee competencies with planned initiatives?

Set management goals to hire cooperative work experience students.

Specify minimum training hours required for continuing professional education.

Require balanced scorecard concepts training of all employees.

Add achievement of competencies to employee performance goals.

질문 333
Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

Value delivery

리소스 활용

Residual risk

Project delivery

질문 334
Which of the following is the BEST method for determining an enterprise’s current appetite for risk?

Interviewing senior management

Evaluating the balanced scorecard

Reviewing recent audit findings

Assessing social media adoption

To be eligible to take the CGEIT exam, candidates must have at least five years of work experience in IT governance, risk management, or assurance. In addition, they must be able to demonstrate their knowledge and skills in these areas through a combination of education, experience, and passing the exam.

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