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Free PDF Quiz 2025 Trustable CGEIT: Certified in the Governance of Enterprise IT Exam Exam Collection

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q492-Q497):

NEW QUESTION # 492
When reporting key risk indicators (KRIs) to the board, what information BEST enables risk-based decision-making?

A. Risk appetite, risk threshold, and risk tolerance
B. Emerging industry risk trends and benchmarks
C. Classification of current business risk
D. Costs and resource needs related to risk mitigation measures

Answer: A

Explanation:
Key risk indicators (KRIs) are designed to provide measurable and actionable insights about the risk environment. For the board to make informed risk-based decisions, it is essential to understand the enterprise's risk appetite (what level of risk the organization is willing to take), risk threshold (the limits within which the risks are acceptable), and risk tolerance (the degree of variability the enterprise is willing to endure). These parameters frame the organization's decision-making boundaries and enable the board to align risk responses with strategic objectives. Reference: COBIT 2019 and CGEIT Study Guide.

NEW QUESTION # 493
An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?

A. Information systems architecture
B. Enterprise project management framework
C. IT risk appetite
D. IT investment portfolio

Answer: D

Explanation:
An IT investment portfolio is a collection of IT projects, programs, and services that are funded and implemented by an enterprise to achieve its strategic and operational objectives. An IT investment portfolio should be reviewed first to ensure IT congruence with the new business strategy, as it would help to align the IT investments with the business goals, priorities, and needs. A review of the IT investment portfolio would also help to identify and evaluate the current and planned IT initiatives, assess their costs, benefits, risks, and value, and optimize the allocation of IT resources and capabilities. The other options are not as relevant, as they are more related to the execution or delivery of IT activities, rather than the planning or direction of them. References: : CGEIT Review Manual (Digital Version), Chapter 3: Benefits Realization, Section 3.2: IT Investment Management, Subsection 3.2.1: IT Investment Management Overview, Page 97 : CGEIT Review Manual (Digital Version), Chapter 3: Benefits Realization, Section 3.2: IT Investment Management, Subsection 3.2.4: IT Investment Management Process, Page 104 : The Power of IT Investment Risk Quantification and Visualization: IT Portfolio Management

NEW QUESTION # 494
Which of the following risk functions directs the Sarbanes-Oxley Section 302 and 404 assessments?

A. Accounting / Financial compliance
B. Operational Quality Assurance
C. Compliance & Ethics
D. Operations management

Answer: A

NEW QUESTION # 495
In a large enterprise, which of the following should be responsible for the implementation of an IT balanced scorecard?

A. Chief risk officer (CRO)
B. IT steering committee
C. Chief information officer (CIO)
D. Project management office

Answer: D

NEW QUESTION # 496
Which of the following should be the FIRST step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business?

A. Provide training on how to protect data on personal devices.
B. Post awareness messages throughout the facility.
C. Develop and disseminate an applicable policy.
D. Require employees to read and sign a disclaimer.

Answer: C

NEW QUESTION # 497
......

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