ISACA Certified in the Governance of Enterprise IT - CGEIT FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Procedures have been established for assessing and mitigating information security risks. B. Executive management has announced an information security risk initiative. C. IT management has communicated the need for information security risk management to the business. D. A policy has been communicated stating enterprise commitment and readiness to address information security risk.

A. have key business stakeholders represented on the committee. B. establish key performance indicators (KPIs). C. require a member of the committee to have IT governance expertise. D. benchmark against industry best practices.

A. Data processors B. Data scientists C. Data analysts D. Data stewards

A. Define a balanced scorecard. B. Prepare a business case. C. Benchmarking. D. Prepare a request for information (RFI),

A. IT best practices B. Vendor selection C. Interdependent systems D. Salvage value of legacy hardware

A. Specify IT human resource performance measures. B. Implement a continuous improvement plan. C. Develop a service level management plan. D. Create an IT strategic plan.

A. Require external business activities be documented and reported. B. Distribute a copy of the code and require a signature. C. Mandate annual ethics training that includes an exam. D. Conduct scheduled and random compliance audits.

A. risk management framework. B. risk management reporting tool to ensure compliance. C. risk management committee to identify IT-related risks. D. balanced scorecard that includes IT risks.

A. Internal audit B. Data architect C. Business analyst D. Data steward

A. Involve business in IT procurement decisions. B. Define roles and responsibilities through a RAG chart C. Align IT objectives to the business procurement process. D. Establish a centralized procurement approval process.