CGEIT Dumps To Pass ISACA Exam in 24 Hours – PracticeMaterial [Q34-Q48]

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CGEIT Dumps To Pass ISACA Exam in 24 Hours – PracticeMaterial

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ISACA CGEIT Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance of Enterprise IT	40%	– Governance Frameworks 1. Governance frameworks and standards (e.g., COBIT) 2. Enterprise governance principles – Governance Structures 1. Decision-making structures and accountability 2. Board and executive governance roles
Topic 2: IT Resources	15%	– Resource Optimization 1. Financial and technology resource allocation 2. Human resource governance in IT
Topic 3: Benefits Realization	26%	– Value Delivery 1. IT-enabled investment management 2. Business value tracking and optimization
Topic 4: Risk Optimization	19%	– Risk Governance 1. Enterprise risk management in IT 2. Information security and compliance oversight

NEW QUESTION 34
A newly established IT steering committee is concerned whether a system is meeting availability objectives.
Which of the following will provide the BEST information to make an assessment?

Balanced scorecard

Capability maturity levels

Performance indicators

Critical success factors (CSFs)

NEW QUESTION 35
Which of the following steps are performed in the Planning phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.

Plan the risk-based assurance initiatives.

Scope and plan assurance initiatives.

Perform a quick risk assessment.

Assess process maturity.

NEW QUESTION 36
The board of directors has mandated the use of geolocation software to track mobile assets assigned to employees who travel outside of their home country. To comply with this mandate, the IT steering committee should FIRST request

the inclusion of mandatory training for remote device users.

an architectural review to determine appropriate solution design.

an assessment to determine if data privacy protection is addressed.

an update to the acceptable use policy.

NEW QUESTION 37
An IT strategy committee wants to ensure that a risk program is successfully implemented throughout the enterprise. Which of the following would BEST support this goal?

A risk management framework

Mandatory risk awareness courses for staff

A risk recognition and reporting policy

Commitment from senior management

NEW QUESTION 38
Which of the following are the main objectives of the Performance measurement domain? Each correct answer represents a complete solution. Choose all that apply.

It satisfies the customer’s need.

It defines value creation roles within IT.

It meets out the goals.

It statistically controls the process sequences.

NEW QUESTION 39
Which of the following essential elements of IT Portfolio Investment Management drives better decisions by providing real-time portfolio performance information in personalized views, such as cost/benefit summary, risk versus reward, ROI versus alignment, and balance bubble charts?

Workflow, Process Management, Tracking and Authorization

Portfolio Management

Integrated Dashboards and Scorecards

Portfolio What-If Planning

NEW QUESTION 40
Which positive risk response best describes a teaming agreement?

Enhance

Exploit

Venture

NEW QUESTION 41
An enterprise is adopting a new governance framework. Of the following, the MOST effective method to help ensure that key activities are performed by appropriate resources is through the use of:

a RACI chart.

an organizational breakdown structure.

a work breakdown structure.

NEW QUESTION 42
Which of the following MUST be established before implementing an information architecture that restricts access to data based on sensitivity?

Risk and control frameworks

Probability and impact analysis

Classification and ownership

Security and privacy policies

NEW QUESTION 43
Which of the following is the PRIMARY responsibility of a data steward at an enterprise with mature data management programs?

Implementing processes for data collection and use

Ensuring compliance with data privacy laws and regulations

Establishing data quality requirements and metrics

Developing data-related policies and procedures

A data steward is a functional role in data management and governance, with responsibility for ensuring that data policies and standards turn into practice within the steward’s domain. Data stewards assist the enterprise in leveraging domain data assets to full capacity1. One of the primary responsibilities of a data steward is to establish data quality requirements and metrics, which define the criteria and measures for assessing the fitness of data for its intended use. Data quality requirements and metrics are based on the business needs and expectations of the data consumers, and they cover various dimensions of data quality, such as accuracy, completeness, consistency, timeliness, validity, and reliability23. Data stewards also monitor and report on the data quality performance, identify and resolve data quality issues, and implement continuous improvement initiatives to enhance the data quality4.
The other options are not the primary responsibility of a data steward, especially at an enterprise with mature data management programs. Implementing processes for data collection and use is a responsibility of a data engineer or a data analyst, who design and execute the technical aspects of data acquisition, transformation, storage, and analysis5. Ensuring compliance with data privacy laws and regulations is a responsibility of a data protection officer or a data privacy officer, who oversee the legal and ethical aspects of data processing, security, and consent. Developing data-related policies and procedures is a responsibility of a data governance committee or a data governance officer, who set the strategic direction and objectives for data management and governance across the enterprise.
References: 1: What Is a Data Steward? Roles & Responsibilities | Zuar2 2: Data Quality Requirements:
Definition & Examples – Talend 3: Data Quality Metrics: Definition & Examples – Talend 4: 6 Key Responsibilities of the Invaluable Data Steward – Dun & Bradstreet1 5: Data Engineer vs. Data Analyst: What’ s The Difference? – Simplilearn : What is a Data Protection Officer (DPO)? Learn About the Role & Responsibilities | Varonis : What is Data Governance? Definition, Best Practices & More | Collibra

NEW QUESTION 44
Which of the following are the roles of a CIO in the Resource management framework?
Each correct answer represents a complete solution. Choose all that apply.

Standardizes architecture & technology.

Defines value creation roles within IT.

Provides IT infrastructure to facilitate knowledge & information creation/sharing.

Establishes business priorities & allocates resources for IT performance.

NEW QUESTION 45
Which of the following is the BEST indication of effective IT-business strategic alignment?

Business management is involved as IT strategies are developed.

IT senior management is required to report to the board.

Business strategy is documented to allow IT architecture to be designed quickly.

IT-business collaboration results in a strategy focused on IT cost reduction.

NEW QUESTION 46
An enterprise that provides standardized outsourced IT services has signed a new contract with a demanding major client. Which of the following is the BEST approach for managing the associated risks within the enterprise’s risk tolerance?

Benchmark the services against industry standards, making any necessary adjustments.

Adjust the enterprise’s risk tolerance levels to reflect the demands of the client.

Assess historical key performance indicators (KPIs) related to the services provided to establish potential risk scenarios.

Transfer the associated risks to a specialized insurer and ensure the residual risks cannot affect the enterprise’s reputation.

NEW QUESTION 47
When evaluating benefits realization of IT process performance, the analysis MUST be based on;

key business objectives.

industry standard key performance indicators (KPIs).

portfolio prioritization criteria.

IT risk policies.

NEW QUESTION 48
Management has asked you to perform a risk audit and report back on the results.
Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?

A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.

A risk audit is a review of all the risks that have yet to occur and what their probability of happening are.

A risk audit is an audit of all the risks that have occurred in the project and what their true impact on cost and time has been.

A risk audit is a review of all the risk probability and impact for the risks, which are still present in the project but which have not yet occurred.

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ISACA CGEIT Exam Syllabus Topics:

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