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The CGEIT certification is intended for professionals responsible for governance and management of enterprise IT (EGIT) in their organizations. This includes C-level executives, IT managers, leaders, directors and other IT experts who perform a strategic role in the organization, such as developing, managing and auditing IT processes, policies, procedures, and practices. Certified in the Governance of Enterprise IT Exam certification empowers professionals with the essential knowledge and skills required to contribute significantly to the successful governance of an organization's IT assets.
To be eligible to take the CGEIT Exam, candidates must have at least five years of work experience in IT governance, risk management, or assurance. In addition, they must be able to demonstrate their knowledge and skills in these areas through a combination of education, experience, and passing the exam.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q114-Q119):
NEW QUESTION # 114
Which of the following is the MOST important consideration for data classification to be successfully implemented?
- A. The data classification tools integrate with other tools that help manage the data.
- B. The classification scheme should be closely aligned with the IT strategic plan.
- C. Users should be provided with clear instructions that are easy to follow and understand.
- D. Senior management should be properly trained in monitoring compliance.
Answer: A
NEW QUESTION # 115
Which of the following BEST supports enterprise decision making for IT resource allocation?
- A. Enterprise IT risk assessment
- B. Enterprise IT strategy
- C. IT-related regulatory requirements
- D. IT balanced scorecard
Answer: B
Explanation:
An enterprise IT strategy is a plan that defines the vision, mission, goals, and objectives of the IT function in relation to the business needs and expectations of the enterprise. An enterprise IT strategy also outlines the principles, policies, standards, and frameworks that guide the IT governance, management, and operations. An enterprise IT strategy best supports enterprise decision making for IT resource allocation, as it helps to align the IT resources with the business priorities and strategies, and to optimize the value and performance of the IT function and its services. An enterprise IT strategy also helps to identify and prioritize the IT initiatives and investments that can deliver the desired outcomes and benefits for the enterprise, and to allocate the appropriate resources for their execution and delivery. An enterprise IT strategy also helps to monitor and evaluate the results and impacts of the IT resource allocation decisions, and to provide feedback and improvement opportunities. References: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), What is an IT Strategy? - Definition from Techopedia2, How to create an effective IT strategy | The Enterprisers Project3
NEW QUESTION # 116
Which of the following is the MOST important reason that IT strategic planning processes need to be adequately documented and communicated?
- A. To inform business units of IT department achievements
- B. To promote transparency to stakeholders
- C. To ensure other departments are aligned with the direction set by IT
- D. To justify spending on IT projects
Answer: B
Explanation:
IT strategic planning processes need to be adequately documented and communicated for several reasons, but the most important one is to promote transparency to stakeholders. Transparency means being open, honest, and accountable for the actions and decisions of the IT department. Transparency helps to build trust, credibility, and confidence among the stakeholders, such as senior management, business units, customers, suppliers, regulators, and employees1. By documenting and communicating the IT strategic planning processes, the IT department can demonstrate how it aligns its goals and objectives with the business strategy, how it prioritizes and executes its projects and initiatives, how it measures and reports its performance and outcomes, and how it manages its risks and challenges. Documenting and communicating the IT strategic planning processes also enables the IT department to solicit feedback and input from the stakeholders, and to address any issues or concerns that may arise23.
The other options are not as important as promoting transparency to stakeholders. Justifying spending on IT projects is a benefit of documenting and communicating the IT strategic planning processes, but it is not the primary reason. Ensuring other departments are aligned with the direction set by IT is a result of documenting and communicating the IT strategic planning processes, but it is not the main purpose. Informing business units of IT department achievements is a part of documenting and communicating the IT strategic planning processes, but it is not the most important reason.
NEW QUESTION # 117
An enterprise is about to complete a major acquisition, and a decision has been made that both companies will be using the parent company's IT infrastructure. Which of the following should be done NEXT?
- A. Perform a business impact analysis (BIA.
- B. Develop a communication plan to support the merger.
- C. Update the enterprise architecture (EA).
- D. Conduct a gap analysis.
Answer: D
Explanation:
A gap analysis is the process of comparing the current state and the desired state of an organization or a system, and identifying the gaps or differences between them1. A gap analysis can help to determine the actions and resources needed to bridge the gaps and achieve the desired outcomes2. In the context of an IT infrastructure integration after a major acquisition, a gap analysis can help to:
Assess the compatibility and interoperability of the IT systems, applications, data, and processes of both companies3 Identify the gaps, risks, issues, and opportunities related to the IT infrastructure integration4 Prioritize and plan the IT infrastructure integration activities and projects5 Align the IT infrastructure integration with the business goals and objectives of the acquisition Therefore, conducting a gap analysis should be done NEXT after deciding that both companies will be using the parent company's IT infrastructure.
The other options are not as important as option C. While it is important to update the enterprise architecture (EA), perform a business impact analysis (BIA), and develop a communication plan to support the merger, these are subsequent steps that can be done after conducting a gap analysis. A gap analysis can provide valuable inputs and insights for these steps, such as the current and target EA, the potential impacts of the IT infrastructure integration on the business operations and stakeholders, and the communication needs and channels for the IT infrastructure integration. Reference:= What is Gap Analysis? Definition, Methodology & Examples | ASQ1 Gap Analysis: How to Bridge the Gap Between Performance and ...2 How to Make a Successful IT Integration Strategy for Mergers and ...4 M&A: The Six Phases of IT Integration - Interlink Cloud Blog3 Post-Merger Integration: M&A Integration Process Guide - DealRoom5 Success Factors for Integrating IT Systems After a Merger | CIO
NEW QUESTION # 118
Which of the following BEST reflects the ethical values adopted by an IT organization?
- A. IT governance framework
- B. IT principles and policies
- C. IT goals and objectives
- D. IT balanced scorecard
Answer: B
Explanation:
IT principles and policies are the documents that best reflect the ethical values adopted by an IT organization. IT principles are the high-level statements that express the fundamental beliefs and values of the organization regarding the use and management of IT. IT policies are the specific rules and guidelines that implement the IT principles and ensure compliance with ethical standards and regulations. IT principles and policies help to align IT with business objectives, foster a culture of trust and responsibility, and promote good governance practices. Reference:= CGEIT Exam Content Outline, Domain 1: Governance of Enterprise IT, Subtopic A: Governance Framework, Task 2: Ensure that a framework is in place to support the alignment of IT with enterprise objectives, enabling value creation. Ethics for IT Professionals/Professional Code of Ethics, Ethical Code section. Values and Ethics in Information Systems, Introduction section. Purpose, Ethical Values, Culture and Behaviours, Ethical Values section.
NEW QUESTION # 119
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