Q1: Which of the following should be considered FIRST when assessing the implications of new external regulations on IT compliance?

A: IT policies and procedures that need revision

B: Resource burden for implementation

C: Gaps in skills and experience of IT employees

D: Impact on contracts with service providers

Answer

Correct Answer: A

Q2: Which of the following is the PRIMARY role of the CEO in IT governance?

A: Establishing enterprise strategic goals

B: Managing the risk governance process

C: Evaluating return on investment (ROI)

D: Nominating IT steering committee membership

Answer

Correct Answer: A

Q3: An IT governance committee is reviewing its current risk management policy in light of increased usage of social media within an enterprise. The FIRST task for the governance committee is to:

A: recommend blocking access to social media.

B: review current level of social media usage.

C: initiate an assessment of the impact on the business.

D: reassess the enterprise's bring your own device (BYOD) policy.

Answer

Correct Answer: C

Q4: Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

A: Value delivery

B: Resource utilization

C: Residual risk

D: Project delivery

Answer

Correct Answer: A

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Isaca CGEIT Exam Questions

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Q1: Which of the following should be considered FIRST when assessing the implications of new external regulations on IT compliance?

Q2: Which of the following is the PRIMARY role of the CEO in IT governance?

Q3: An IT governance committee is reviewing its current risk management policy in light of increased usage of social media within an enterprise. The FIRST task for the governance committee is to:

Q4: Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

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