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CGEIT Valid Exam Testking - CGEIT Reliable Braindumps Pdf

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The CGEIT exam is a four-hour computer-based test that consists of 150 multiple-choice questions. CGEIT exam covers various topics, including IT governance frameworks and standards, IT strategy development and alignment, IT resource management, IT risk management, and performance measurement. CGEIT exam is challenging, and candidates must have a deep understanding of IT governance concepts and principles to pass.

To be eligible for the CGEIT exam, candidates must have at least five years of experience in IT governance, risk management, and control, with a minimum of one year of experience in managing IT resources at an enterprise level. Candidates must also adhere to the ISACA Code of Professional Ethics and successfully pass the CGEIT Exam. CGEIT exam consists of 150 multiple-choice questions and is four hours long. Overall, the CGEIT exam is a challenging but rewarding certification for professionals who want to advance their career in IT governance and management.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q517-Q522):

NEW QUESTION # 517
An enterprise recently experienced a major breach that was escalated effectively. However, the recovery took far longer than expected, resulting in significant financial loss. Which of the following is MOST likely the root cause of this scenario?

A. The disaster recovery plan (DRP) was not routinely updated
B. The recovery point objective (RPO) was not established
C. Key performance indicators (KPIs) were not regularly monitored
D. The business continuity plan (BCP) was not recently tested

Answer: D

Explanation:
The most likely root cause in this scenario is that thebusiness continuity plan (BCP) was not recently tested.A plan may exist and be theoretically sound, but without testing, organizations cannot assess whether recovery procedures work effectively under real conditions.
Testing ensures that time estimates are realistic, personnel understand their roles, and systems perform as expected. A lack of testing results in delays, confusion, and extended recovery times-even with escalation processes functioning well.
Reference:
CGEIT Review Manual: Domain 4 - Risk Optimization, Continuity Management COBIT 2019: DSS04 (Manage Continuity).

NEW QUESTION # 518
Which of the following should be considered FIRST when migrating data to a cloud environment?

A. Skills matrix.
B. Data structure.
C. Disaster recovery plan (DRP).
D. Information architecture.

Answer: D

Explanation:
Migrating data to a cloud environment requires a clear understanding of the information architecture to ensure data is organized, accessible, and secure. The CGEIT Review Manual 8th Edition notes that information architecture is the first consideration to align data migration with enterprise needs.
* Extract from CGEIT Review Manual 8th Edition (Domain 4: Strategic Management):"When migrating data to a cloud environment, the first consideration is the information architecture, which defines how data is structured, stored, and accessed. This ensures that the migration supports business processes and complies with governance requirements." (Approximate reference: Domain 4, Section on Cloud Migration Strategy) Considering the information architecture (option C) ensures that the cloud environment supports the enterprise's data needs, security policies, and integration requirements.
* Why not the other options?
* A. Disaster recovery plan (DRP): DRP is important but follows architecture design to ensure recovery aligns with data organization.
* B. Skills matrix: Skills are a resource consideration, not the first step in data migration.
* D. Data structure: Data structure is a component of information architecture, which is the broader consideration.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 4: Strategic Management, Section on Information Architecture and Cloud.
ISACA CGEIT Study Guide, Chapter on Cloud Migration Planning.

NEW QUESTION # 519
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?

A. Business dependency assessment
B. Business case evaluation
C. Business impact analysis (BIA)
D. Business process analysis

Answer: B

Explanation:
A business case evaluation is the best input for prioritizing strategic IT improvement initiatives because it provides a clear and objective assessment of the costs, benefits, risks, and value of each initiative. A business case evaluation helps to compare different options and select the ones that align with the organization's goals, strategy, and budget. A business case evaluation also helps to justify the investment and secure the support and approval from the stakeholders.
A business dependency assessment is a process that identifies the critical business functions and processes that rely on IT services and resources. It helps to determine the impact of IT disruptions or failures on the business continuity and recovery. A business dependency assessment is useful for IT risk management and disaster recovery planning, but not for prioritizing strategic IT improvement initiatives.
A business process analysis is a method that examines the current state of the business processes, identifies the gaps, inefficiencies, and opportunities for improvement, and proposes solutions to optimize the processes. A business process analysis helps to streamline the workflows, reduce costs, increase quality, and enhance customer satisfaction. A business process analysis is valuable for IT process improvement and automation, but not for prioritizing strategic IT improvement initiatives.
A business impact analysis (BIA) is a technique that evaluates the potential consequences of a disruption or disaster on the organization's operations, assets, reputation, and stakeholders. It helps to estimate the financial and nonfinancial losses, recovery time objectives, recovery point objectives, and criticality levels of each business function and process. A BIA is essential for IT business continuity management and contingency planning, but not for prioritizing strategic IT improvement initiatives.

NEW QUESTION # 520
Which of the following BEST enables an enterprise to minimize the risks of intellectual property theft and loss of sensitive information when acquiring Internet of Things (IoT) hardware and software components?

A. Review the data classification policy and relevant documentation
B. Integrate supply chain cyber risk management processes
C. Terminate contracts with suppliers from sanctioned regions of the world
D. Require nondisclosure agreements (NDAs) from all suppliers

Answer: B

Explanation:
The best way to minimize intellectual property theft and sensitive information loss in IoT acquisitions is to integrate supply chain cyber risk management processes. This holistic approachincludes assessing supplier security posture, monitoring for threats, and ensuring cybersecurity is embedded into procurement, delivery, and operations.
NDAs, sanctions, and data classification are supportive, but only supply chain risk management addresses the full lifecycle risks and modern threats in globally sourced IoT ecosystems.
Reference:
CGEIT Review Manual: Domain 4 - Risk Optimization
COBIT 2019: DSS05 (Manage Security Services), APO10 (Manage Suppliers).

NEW QUESTION # 521
An enterprise's board of directors can BEST manage enterprise risk by:

A. requiring the establishment of an enterprise-wide program management office.
B. ensuring the cost-effectiveness of the internal control system.
C. mandating board-approved enterprise risk management (ERM) modifications.
D. requiring the establishment of an enterprise risk management (ERM) framework.

Answer: D

NEW QUESTION # 522
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