Expert Answers to Isaca Exam CGEIT Questions

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Isaca Certification Certified in the Governance of Enterprise IT Exam

Certified in the Governance of Enterprise IT Exam

Last Update Jan 30, 2025
Total Questions : 578

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Questions 2

Which of the following should be the PRIMARY goal of implementing service level agreements (SLAs) with an outsourcing vendor?

Options:

Gaining a competitive advantage

Establishing penalties for not meeting service levels

Achieving operational objectives

Complying with regulatory requirements

Discussion 0

Questions 3

Two large financial institutions with different corporate cultures are engaged in a merger. From a governance perspective, which of the following should be the GREATEST concern?

Options:

Technology infrastructure

Risk appetite

Combined cost of operations

Enterprise architecture (EA) integration

Discussion 0

Questions 4

Prior to setting IT objectives, an enterprise MUST have established its:

Options:

architecture.

policies.

strategies.

controls.

Discussion 0

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Questions 5

Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?

Options:

Responding to and controlling all IT risk events

Communicating the enterprise risk management plan

Ensuring IT risk management is aligned with business risk appetite

Verifying that all business units have staff skilled at assessing risk

Discussion 0

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