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The Certified in the Governance of Enterprise IT (CGEIT) exam is a globally recognized certification designed for IT professionals who are involved in the governance, management and assurance of enterprise IT. CGEIT exam is conducted by the Information Systems Audit and Control Association (ISACA) and is considered as one of the most prestigious certifications in the field of IT governance. The CGEIT certification demonstrates that the certified professional has a deep understanding of the principles and practices of IT governance and can provide valuable insights to enterprise IT management.

To be eligible for the CGEIT certification exam, candidates must have at least five years of experience in the field of IT governance, including experience in at least two of the five domains covered in the exam. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and successfully pass the CGEIT Exam. Overall, the CGEIT certification is a valuable credential for IT professionals looking to demonstrate their expertise in IT governance and advance their careers in the field.

The Certified in the Governance of Enterprise IT (CGEIT) certification is a globally recognized certification that validates the skills and knowledge required to manage and govern enterprise IT. Certified in the Governance of Enterprise IT Exam certification is offered by ISACA, a global professional association that aims to provide knowledge, tools, and resources to help individuals and organizations achieve their goals in the use and management of technology. The CGEIT certification exam is designed to assess the candidate's understanding of how IT governance can be used to align IT strategies with business goals, manage IT risks, and ensure IT compliance with regulatory and legal requirements.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q153-Q158):

NEW QUESTION # 153
Which of the following is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality?

Answer: C


NEW QUESTION # 154
The responsibility for the development of a business continuity plan (BCP) is BEST assigned to the:

Answer: D

Explanation:
IT governance is the process of ensuring that IT supports the business objectives and strategies of the enterprise, and that IT investments and resources are aligned with the enterprise's needs and priorities. When individual business units design their own IT solutions without consulting the IT department, they may create solutions that are not compatible with the existing enterprise goals, such as customer satisfaction, operational efficiency, regulatory compliance, or innovation. This can result in duplication of efforts, waste of resources, increased complexity, security risks, or missed opportunities. Therefore, it is important for IT governance to establish a clear vision, strategy, and framework for IT that guides the business units in developing and implementing IT solutions that support the enterprise goals. Some examples of IT governance frameworks are COBIT1, ITIL2, and ISO/IEC 385003. Reference:= COBIT | ISACA ITIL | AXELOS ISO/IEC 38500:2015(en), Information technology - Governance of IT for the organization


NEW QUESTION # 155
Which of the following BEST indicates the success of an enterprise's IT governance framework after implementation?

Answer: A


NEW QUESTION # 156
Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?

Answer: A


NEW QUESTION # 157
Which of the following BEST enables effective enterprise risk management (ERM)?

Answer: B

Explanation:
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 # 158
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