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Free CGEIT Questions Attempt

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Total 573 questions

Certified in the Governance of Enterprise IT Exam Questions and Answers

Question 145

Which of the following will BEST enable an enterprise to convey IT governance direction and objectives?

Options:

A.

Skills and competencies

B.

Principles and policies

C.

Corporate culture

D.

Business processes

Question 146

An enterprise recently approved a bring your own device (BYOD) policy. The IT steering committee has directed IT management to develop a communication plan to disseminate information regarding the associated technical risks. Which of the following is MOST important to include in this communication plan?

Options:

A.

A link on the corporate intranet to the BYOD policy

B.

Potential exposures and impacts using common terms

C.

Schedule and content for mandatory training

D.

Disciplinary actions for violation of the BYOD policy

Question 147

Which of the following is the MOST efficient approach for using risk scenarios to evaluate a new business opportunity?

Options:

A.

Related risks are consolidated into one scenario for analysis.

B.

Risk events are identified bottom-up and top-down.

C.

Risk identification leverages past audit and compliance reports.

D.

Risk scenario narratives are summarized and limited in length.

Question 148

Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?

Options:

A.

The change has been requested by the business department and approved by the data owner.

B.

The change is documented in preparation for future audits.

C.

The change maintains consistency among databases and has no other impacts.

D.

The change is a temporary fix for the incident, and the permanent solution is addressed by problem management.

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Total 573 questions