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ISACA CGEIT certification exam is intended for professionals who are involved in the governance of enterprise IT, such as IT managers, risk managers, and business analysts. Individuals who have a minimum of five years of experience in IT governance, risk management, and compliance are eligible to take the exam. CGEIT Exam is administered by the Information Systems Audit and Control Association (ISACA), which is a globally recognized organization that provides certifications and education for IT professionals.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q66-Q71):
NEW QUESTION # 66
Which of the following essential elements of IT Portfolio Investment Management seamlessly initiates the projects, and incorporates the asset and software development costs to improve the accuracy of ongoing portfolio assessment and project prioritization?
Answer: B
Explanation:
Section: Volume B
NEW QUESTION # 67
You are the project manager of the GHG project for your company. You have identified the project risks, completed qualitative and quantitative analysis, and created risk responses. You also need to document how and when risk audits will be performed in the project. Where will you define the frequency of risk audits?
Answer: B
NEW QUESTION # 68
A multinational enterprise is planning to migrate to cloud-based systems. Which of the following should be of MOST concern to the risk management committee?
Answer: B
Explanation:
The MOST concerning issue for the risk management committee when planning to migrate to cloud-based systems is regulatory compliance. Regulatory compliance refers to the discipline and process of ensuring that a company follows the laws enforced by governing bodies in their geography or rules required by voluntarily adopted industry standards1. For IT regulatory compliance, people and processes monitor corporate systems to detect and prevent violations of policies and procedures established by these governing laws, regulations, and standards1. However, migrating to cloud-based systems can pose significant challenges and risks for regulatory compliance, such as23:
Data protection, privacy, and sovereignty issues, as cloud service providers may store or process data in different jurisdictions with different legal and regulatory frameworks Loss of control and visibility over data and systems, as cloud service providers may have different security standards, policies, and practices than the enterprise Shared responsibility and accountability for compliance, as cloud service providers and customers may have different roles and obligations for ensuring compliance Complexity and variability of compliance requirements, as cloud service providers may offer different levels of compliance certifications and attestations for different services and regions Therefore, regulatory compliance should be of most concern to the risk management committee when planning to migrate to cloud-based systems. The risk management committee should carefully assess the compliance requirements of the applicable legislation in both the home and host countries, as well as the compliance capabilities and assurances of the cloud service providers. The risk management committee should also establish appropriate controls and mechanisms to monitor and audit the compliance status and performance of the cloud-based systems.
NEW QUESTION # 69
The CIO of a global technology company is considering introducing a bring your own device (BYOD) program. What should the CIO do FIRST?
Answer: B
Explanation:
The CIO should first establish a business case for the BYOD program, because a business case is a document that outlines the rationale, objectives, benefits, costs, risks, and feasibility of a proposed project or initiative1.
A business case can help the CIO to justify the need and value of the BYOD program to the senior management and stakeholders, and to secure the necessary funding and resources for its implementation. A business case can also help the CIO to define the scope, requirements, and success criteria of the BYOD program, and to align it with the enterprise's strategy, goals, and governance framework2. According to ISACA's CGEIT Domain 2: IT Resources3, "the enterprise should have a clear business case for each IT investment decision that includes expected benefits, costs, risks and alignment with strategic objectives." Furthermore, according to ISACA's article on BYOD, "a business case is essential for any BYOD initiative as it helps to determine whether the benefits outweigh the costs and risks." Therefore, establishing a business case is the best first step for the CIO who is considering introducing a BYOD program.
NEW QUESTION # 70
A CIO is planning to implement an enterprise resource planning (ERP) system at the request of the business.
Of the following, who is accountable for providing sponsorship for the IT-enabled change across the enterprise?
Answer: C
NEW QUESTION # 71
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