ISACA Certified in the Governance of Enterprise IT - CGEIT Exam Practice Test
Prior to decommissioning an IT system, it is MOST important to:
Correct Answer: D
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The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide this ongoing assurance is to require the development of:
Correct Answer: A
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In a large enterprise, which of the following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?
Correct Answer: A
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A large enterprise that is diversifying its business will be transitioning to a new software platform, which is expected to cause data changes. Which of the following should be done FIRST when developing the related metadata management process?
Correct Answer: A
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An enterprise recently implemented a significant change in its business strategy by moving to a technologically advanced product with considerable impact on the business. What should be the FINAL step in completing the changes to IT processes?
Correct Answer: B
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Which of the following should be the MOST important consideration when establishing key performance indicators (KPIs) for IT initiatives?
Correct Answer: B
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Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?
Correct Answer: C
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Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the following is MOST important to accommodate this need for autonomy?
Correct Answer: D
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Which of the following would be the BEST way for an enterprise to address new legal and regulatory requirements applicable to IT?
Correct Answer: B
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