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CGEIT Most Reliable Questions, Exam CGEIT Flashcards
In cyber age, it’s essential to pass the CGEIT exam to prove ability especially for lots of office workers. Passing the CGEIT exam is not only for obtaining a paper certification, but also for a proof of your ability. Most people regard ISACA certification as a threshold in this industry, therefore, for your convenience, we are fully equipped with a professional team with specialized experts to study and design the most applicable CGEIT Exam prepare.
To be eligible to take the CGEIT Exam, individuals must have a minimum of five years of experience in the field of IT governance or management, including at least one year of experience in the development or implementation of IT governance frameworks or standards.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q240-Q245):
NEW QUESTION # 240
A newly established IT steering committee is concerned whether a system is meeting availability objectives.
Which of the following will provide the BEST information to make an assessment?
- A. Critical success factors (CSFs)
- B. Performance indicators
- C. Balanced scorecard
- D. Capability maturity levels
Answer: B
Explanation:
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Governance of Enterprise IT domain, emphasizes monitoring system performance against defined objectives, such as availability. Performance indicators, often tied to service level agreements (SLAs), provide specific, measurable data (e.g., system uptime percentage) to assess whether availability objectives are met. For example, a performance indicator showing 99.8% uptime directly informs the committee. The manual likely references COBIT 2019's APO09-Managed Service Agreements, which prioritizes performance indicators for service monitoring.
* Option A: Critical success factors (CSFs) define conditions for success but are less specific than performance metrics.
* Option C: Capability maturity levels assess process maturity, not system availability.
* Option D: Balanced scorecard provides a broad performance overview but is less focused on specific availability metrics.
Double Verification: The answer aligns with COBIT's APO09 and the CGEIT domain's focus on service performance. Performance indicators are the primary ISACA tool for availability assessment.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on service monitoring).
COBIT 2019, APO09-Managed Service Agreements.
ISACA Glossary (for definitions of performance indicators), available at https://www.isaca.org/resources
/glossary.
NEW QUESTION # 241
IT senior management has just received a survey report indicating that more than one third of the organization's key IT staff plan to retire within the next 12 months. Which of the following is the MOST important governance action to prepare for this possibility?
- A. Evaluate lower-level staff as succession candidates.
- B. Engage human resources (HR) for recruitment of new staff.
- C. Request the development of a succession plan.
- D. Review motivation drivers for key IT staff.
Answer: C
Explanation:
A succession plan is a process of identifying and preparing potential candidates to take over key roles in an organization when the current incumbents leave or retire. A succession plan is an important governance action to prepare for the possibility of losing a large portion of the organization's key IT staff, as it can help to ensure the continuity and stability of the IT function and its alignment with the business objectives and strategies. A succession plan can also help to mitigate the risks and challenges associated with talent shortages, knowledge gaps, and leadership transitions. A succession plan should be developed in collaboration with the human resources (HR) department, the IT senior management, and the board of directors, and should include the following steps:
Identify the critical IT roles and their competencies, responsibilities, and performance expectations Assess the current IT staff and their readiness, potential, and interest to assume higher-level or more complex roles Conduct a gap analysis to determine the difference between the current and future skills and capabilities needed for the IT function Develop a talent pipeline and a talent pool of internal and external candidates who can fill the critical IT roles Provide learning and development opportunities for the identified candidates, such as training, coaching, mentoring, job rotation, or shadowing Monitor and evaluate the progress and performance of the candidates and provide feedback and support Review and update the succession plan periodically to reflect any changes in the business or IT environment
NEW QUESTION # 242
A review of the effectiveness of IT governance within an enterprise has revealed that several innovation improvement initiatives are failing. An analysis shows a lack of stakeholder buy-in to the improvements. Implementing which of the following would have prevented this problem?
- A. A change management program
- B. A service delivery framework
- C. An IT project roadmap
- D. An IT risk management program
Answer: A
NEW QUESTION # 243
Which of the following stages of the Forrester's IT Governance Maturity Model states that there are no proper IT governance processes, and it is not documented by management as a requirement?
- A. Stage 4-Best practices
- B. Stage 3-Consistent
- C. Stage 2-Fragmented
- D. Stage 1-Ad hoc
Answer: D
NEW QUESTION # 244
From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?
- A. Information auditor
- B. Information steward
- C. Information architect
- D. Information analyst
Answer: B
Explanation:
An information steward is a person who is responsible for ensuring the quality, accuracy, consistency, and usability of the data in an organization. An information steward works with the business users and stakeholders to understand their data needs, requirements, and expectations, and to define and implement the data policies, standards, and rules that govern the data lifecycle. An information steward also monitors and reports on the data quality issues and trends, and initiates and coordinates the data improvement actions and projects12.
From a governance perspective, the role of an information steward is most important for an enterprise to keep in-house, because it requires a close alignment with the business function, a deep knowledge of the data sources and systems, and a high level of trust and accountability. An information steward is the guardian of the business data, which is a valuable asset and a competitive advantage for any organization. Outsourcing the role of an information steward may pose significant risks to the data security, privacy, quality, and compliance12.
An information auditor is a person who performs independent and objective assessments of the data quality, integrity, and compliance in an organization. An information auditor evaluates the data governance policies, standards, and processes, as well as the data controls and safeguards. An information auditor also provides recommendations for improving the data management practices and mitigating the data risks3. An information auditor can be outsourced to provide an external and unbiased perspective on the data governance performance and issues.
An information architect is a person who designs and maintains the data structures, models, and standards in an organization. An information architect ensures that the data is organized, integrated, accessible, and consistent across different systems and platforms. An information architect also supports the data analysis, reporting, and visualization needs of the organization4. An information architect can be outsourced to leverage the expertise and experience of external consultants or vendors.
An information analyst is a person who collects, processes, analyzes, and interprets the data in an organization. An information analyst uses various tools and techniques to extract insights and value from the data. An information analyst also communicates and presents the data findings and recommendations to support decision making and problem solving in the organization. An information analyst can be outsourced to access specialized skills or technologies that may not be available in-house. Reference: What is Information Audit? Definition & Process. What is Information Architecture? Definition & Examples. What is an Information Steward? Definition & Role. 6 Key Responsibilities of the Invaluable Data Steward - Dun & Bradstreet. [What is an Information Analyst? Definition & Skills].
NEW QUESTION # 245
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