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ISACA CGEIT certification exam is a globally recognized certification that is designed for professionals who are responsible for managing, advising, and providing assurance regarding the governance of IT. CGEIT exam covers five domains that include governance of IT, strategic management, benefits realization, risk optimization, and resource optimization. CGEIT exam is ideal for professionals who work in IT governance, risk management, and compliance and want to advance their careers in this field.

The CGEIT certification is recognized globally and is highly respected by employers. It is an essential certification for IT professionals who want to advance their careers in IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification is designed to validate the knowledge and skills of individuals in these areas, which are critical for organizations to manage their IT risks effectively.

ISACA CGEIT (Certified in the Governance of Enterprise IT) Certification Exam is a globally recognized certification designed to validate the skills and knowledge of professionals who are responsible for managing IT governance in an organization. Certified in the Governance of Enterprise IT Exam certification focuses on various aspects of IT governance, including risk management, compliance, and information security. The CGEIT certification is ideal for professionals who are involved in the strategic planning, implementation, and management of IT governance in their organization.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q296-Q301):

NEW QUESTION # 296
Which of the following concepts is a semi-standard structured report supported by proven design methods and automation tools that can be used by managers to keep track of the execution of activities by staff within their control and monitor the consequences arising from these actions?

A. Six Sigma
B. Balanced Scorecard (BSC)
C. Total Quality Management
D. Total Security Management

Answer: B

NEW QUESTION # 297
Which of the following frameworks defines ERM as a process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise?

A. COBIT
B. Val IT
C. Casualty Actuarial Society framework
D. COSO ERM framework

Answer: D

NEW QUESTION # 298
What is the formula for measuring the "usage gap"?

A. Usage gap = market potential * existing usage
B. Usage gap = market potential / existing usage
C. Usage gap = market potential - existing usage
D. Usage gap = market potential + existing usage

Answer: C

NEW QUESTION # 299
An IT strategy committee has reviewed an audit report indicating sales employees are using personal smartphones to conduct corporate business. Although the committee appreciates the business benefits, it is also concerned with the security risk. To deliver the business benefit, what should be the committee's FIRST recommendation?

A. Document procedures for securing personal devices.
B. Perform a risk assessment on personal device data protection.
C. Update the corporate security policy to include personal devices.
D. Improve training courses on securing corporate information.

Answer: B

Explanation:
This should be the committee's first recommendation, as it will help to identify and evaluate the potential threats, vulnerabilities, and impacts of using personal smartphones to conduct corporate business1. A risk assessment will also help to determine the appropriate controls and mitigation strategies to protect the corporate information and assets, as well as comply with the relevant regulations and standards1. The other options are not as important as performing a risk assessment, as they are dependent on the outcome of this step. Documenting procedures for securing personal devices, improving training courses on securing corporate information, and updating the corporate security policy to include personal devices are possible actions that may be taken after performing a risk assessment, based on the identified risks and their levels2.

NEW QUESTION # 300
Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?

A. Hazard risk
B. Operational risk
C. Asset risk
D. Strategic risk

Answer: C

NEW QUESTION # 301
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