Printable PDFIsaca CGEIT Exam Dumps
Vendor: Isaca
Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT
Certification: CISA Certification
Total Questions: 455 Q&A
Updated on: Nov 12, 2024
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Free CGEIT Exam Questions in PDF Format
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CGEIT Online Practice Questions and Answers
Senior management wants to promote investment in IT, but is uncertain that associated risks are being properly identified. The BEST way to address this concern is to:
A. engage an external consultant to develop risk scenarios.
B. appoint an IT representative to the business risk committee.
C. assign an IT cost controller to the finance department.
D. ensure business cases are developed by IT.
Which of the following MOST effectively demonstrates operational readiness to address information security risk issues?
A. Executive management has announced an information security risk initiative.
B. IT management has communicated the need for information security risk management to the business.
C. A policy has been communicated stating enterprise commitment and readiness to address information security risk.
D. Procedures have been established for assessing and mitigating information security risks.
The BEST way to determine the effectiveness of an enterprise's IT governance framework is by assessing the:
A. value of IT contribution.
B. maturity of IT processes.
C. application of IT standards.
D. compliance to IT policy.
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