FREE PDF QUIZ 2025 USEFUL CGEIT: CERTIFIED IN THE GOVERNANCE OF ENTERPRISE IT EXAM VALID EXAM LABS

Free PDF Quiz 2025 Useful CGEIT: Certified in the Governance of Enterprise IT Exam Valid Exam Labs

Free PDF Quiz 2025 Useful CGEIT: Certified in the Governance of Enterprise IT Exam Valid Exam Labs

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Tags: CGEIT Valid Exam Labs, CGEIT Latest Dumps Ebook, CGEIT Exam Fee, Training CGEIT Kit, CGEIT Reliable Test Preparation

There are many merits of our product on many aspects and we can guarantee the quality of our Certified in the Governance of Enterprise IT Exam CGEIT practice engine. Firstly, our experienced expert team compile them elaborately based on the real exam. Secondly, both the language and the content of our ISACA CGEIT Study Materials are simple.

The Certified in the Governance of Enterprise IT (CGEIT) certification is a highly esteemed credential offered by the Information Systems Audit and Control Association (ISACA) to IT and business professionals who are involved in enterprise IT governance. With this certification, individuals can demonstrate their knowledge and expertise in ensuring IT governance, risk management, and compliance within an organization.

The CGEIT certification exam is a four-hour exam that consists of 150 multiple-choice questions. CGEIT Exam is available in multiple languages and can be taken at any of the ISACA testing centers around the world. Candidates who pass the exam are awarded the CGEIT certification, which is valid for three years. To maintain their certification, candidates must earn 120 continuing professional education (CPE) credits during the three-year period.

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ISACA CGEIT (Certified in the Governance of Enterprise IT) Exam is a globally recognized certification that demonstrates an individual's expertise in IT governance. The CGEIT certification is designed for professionals who are responsible for the management, support, and assurance of IT governance in large organizations. Certified in the Governance of Enterprise IT Exam certification is ideal for those who are looking to grow their career in the field of IT governance and become an expert in managing and ensuring the effectiveness of IT governance processes.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q292-Q297):

NEW QUESTION # 292
When developing a framework to implement IT governance, which of the following BEST contributes to the successful implementation?

  • A. Practical and enforceable policies
  • B. Automated compliance tracking
  • C. Periodic peer reviews
  • D. Comprehensive and timely audit reviews

Answer: A

Explanation:
Practical and enforceable policies are the best way to contribute to the successful implementation of a framework to implement IT governance, as they provide clear and consistent guidance and direction for IT activities, processes, and decisions. Practical and enforceable policies are based on the enterprise's strategy, goals, and values, as well as the relevant regulations and standards. Practical and enforceable policies also define the roles, responsibilities, and authorities of the IT stakeholders, as well as the mechanisms for monitoring, measuring, and reporting on IT performance and compliance. Practical and enforceable policies can help ensure that IT governance is effective, efficient, and aligned with the business needs and expectations.
Automated compliance tracking, comprehensive and timely audit reviews, and periodic peer reviews are also useful ways to support the implementation of a framework to implement IT governance, but they are not the best way. Automated compliance tracking is a process that uses software tools or systems to collect, analyze, and report on IT compliance data, such as policies, standards, controls, risks, incidents, or issues. Automated compliance tracking can help reduce the time and effort required for IT compliance management, as well as improve the accuracy and reliability of IT compliance information. Comprehensive and timely audit reviews are assessments that evaluate the adequacy and effectiveness of IT governance, management, and operations. Comprehensive and timely audit reviews can help identify and address any weaknesses or gaps in IT governance, as well as provide recommendations for improvement. Periodic peer reviews are evaluations that compare the IT governance practices of an enterprise with those of its peers or competitors. Periodic peer reviews can help benchmark and improve the IT governance performance of an enterprise, as well as identify best practices or opportunities for innovation.


NEW QUESTION # 293
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:

  • A. appoint an IT representative to the business risk committee.
  • B. ensure business cases are developed by IT.
  • C. engage an external consultant to develop risk scenarios.
  • D. assign an IT cost controller to the finance department.

Answer: B


NEW QUESTION # 294
Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?

  • A. A vendor risk assessment is conducted
  • B. ERP data mapping is approved by the enterprise architect.
  • C. Procurement provides the terms of the contract.
  • D. IT senior management selects the vendor.

Answer: A


NEW QUESTION # 295
Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?

  • A. The change has been requested by the business department and approved by the data owner.
  • B. The change maintains consistency among databases and has no other impacts.
  • C. The change is documented in preparation for future audits.
  • D. The change is a temporary fix for the incident, and the permanent solution is addressed by problem management.

Answer: C


NEW QUESTION # 296
Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?

  • A. Project sponsor
  • B. Risk management plan
  • C. Risk response plan
  • D. Look-up table

Answer: D


NEW QUESTION # 297
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