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Isaca Certification CGEIT Passing Score

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Question 84

IT governance within an enterprise is attempting to drive a cultural shift to enhance compliance with IT security policies. The BEST way to support this objective is to ensure that enterprise IT policies are:

Options:

A.

communicated on a regular basis.

B.

acknowledged and signed by each employee.

C.

centrally posted and contain detailed instructions.

D.

integrated into individual performance objectives.

Question 85

An organization has decided to integrate IT risk with the enterprise risk management (ERM) framework. The FIRST step to enable this integration is to establish:

Options:

A.

a common risk management taxonomy.

B.

a common risk organization.

C.

common key risk indicators (KRIs).

D.

common risk mitigation strategies.

Question 86

Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?

Options:

A.

IT senior management selects the vendor.

B.

A vendor risk assessment is conducted

C.

ERP data mapping is approved by the enterprise architect.

D.

Procurement provides the terms of the contract.

Question 87

From an IT governance perspective, which of the following would be the MOST significant impact of moving all IT applications to an external Software as a Service (SaaS) cloud provider?

Options:

A.

The integration of the IT department with business lines

B.

The shift from service delivery to service management

C.

The improvement Of IT service alignment with business

D.

The necessity to update key risk indicators (KRIs)

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Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT Exam
Last Update: Jan 22, 2025
Questions: 578
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