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Valid ISACA CGEIT Mock Test | Test CGEIT Questions

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ISACA CGEIT Certification Exam is a globally recognized certification that is highly respected by employers. It is designed to validate the knowledge and skills of IT professionals in the areas of IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification is essential for individuals who want to advance their careers in these areas and is an excellent way to demonstrate their expertise to potential employers.

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Test CGEIT Questions - CGEIT Exam Training

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q679-Q684):

NEW QUESTION # 679
IT maturity models measure:

A. value.
B. capabilities.
C. performance.
D. outcome.

Answer: B

Explanation:
IT maturity models measure the capabilities of an IT organization, which means the ability to perform certain activities or tasks effectively and efficiently. IT maturity models assess the current state of the IT organization in terms of people, processes, and technology, and compare it with the desired or optimal state. IT maturity models also help to identify the gaps and opportunities for improvement, and to prioritize and plan the actions to achieve higher levels of maturity. IT maturity models can be used for various purposes, such as benchmarking, strategic planning, performance management, risk management, and quality assurance. References: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Use an IT maturity model - IBM Garage Practices1, IT Maturity Models, Scorecards & Assessments | Smartsheet2

NEW QUESTION # 680
Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

A. Performance outcomes of IT objectives
B. Relationship level with IT outsourcers
C. Maturity level of IT processes
D. IT governance structure

Answer: D

Explanation:
A change in business strategy may require a change in IT governance structure to align with the new direction and objectives of the organization. The other options are not the primary impact of a business strategy change, but rather the outcomes or consequences of IT governance. References := ISACA, CGEIT Review Manual,
27th Edition, 2020, page 10.

NEW QUESTION # 681
A global financial institution has decided to integrate data from branch locations into a common database to address regulatory reporting requirements. Analysis of data flows and the full data life cycle should be conducted at which level?

A. Branch level
B. Department level
C. Enterprise level
D. Transaction level

Answer: C

Explanation:
Analysis of data flows and the full data life cycle should be conducted at the enterprise level, because it provides a holistic and comprehensive view of how data is created, stored, processed, used, and disposed of across the entire organization. By conducting data analysis at the enterprise level, the financial institution can ensure that the data integration from branch locations is aligned with the business objectives, needs, and expectations, and that the data quality, security, and compliance are maintained throughout the data life cycle. Data analysis at the enterprise level can also help to identify and address any data gaps, issues, or risks that may affect the regulatory reporting requirements or the performance and value of the data. According to Data Life Cycle and Data Governance What CDOs and CISOs Can Learn, "Data governance is an enterprise-wide program that requires a holistic approach to managing data throughout its life cycle."

NEW QUESTION # 682
An enterprise has launched a digitization effort requiring a single view of customer information across all product lines. Which of the following should be done FIRST to enable this initiative?

A. Audit the infrastructure architecture for integration points
B. Modify the future state enterprise architecture (EA)
C. Develop funding estimates for integrating applications
D. Assess the current data standards that are in use for applications

Answer: D

Explanation:
The foundational step in achieving a single customer view is toassess the current data standardsused across applications. Without understanding data definitions, structures, and inconsistencies, any integration or architectural modification would be premature and potentially misaligned.
Future-state planning and funding depend on a clear grasp of the current data landscape and challenges.
Reference:
CGEIT Review Manual: Domain 2 - IT Resources (Data Management)
COBIT 2019: DSS06 (Manage Business Process Controls).

NEW QUESTION # 683
Which of the following is the MOST effective way to manage risks within the enterprise?

A. Provide financial resources for risk management systems.
B. Assign individuals responsibilities and accountabilities for management of risks.
C. Make staff aware of the risks in their area and risk management techniques.
D. Document procedures and reporting processes.

Answer: B

Explanation:
Assigning individuals responsibilities and accountabilities for management of risks is the most effective way to manage risks within the enterprise, as it ensures that the risk owners and stakeholders are clearly identified, involved, and accountable for the risk management activities and outcomes. Assigning responsibilities and accountabilities also helps to establish roles and expectations, delegate authority, and monitor performance and compliance12. Reference:= CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 2: Ensure that appropriate senior level management sponsorship for IT risk management exists.

NEW QUESTION # 684
......

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