WHY SHOULD YOU START PREPARATION WITH DUMPSQUESTION CGEIT EXAM DUMPS?

Why Should You Start Preparation With DumpsQuestion CGEIT Exam Dumps?

Why Should You Start Preparation With DumpsQuestion CGEIT Exam Dumps?

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ISACA CGEIT (Certified in the Governance of Enterprise IT) exam is a globally recognized certification designed for professionals in the IT governance field. Certified in the Governance of Enterprise IT Exam certification is offered by ISACA, a non-profit independent association that provides knowledge and certifications for IT governance, risk management, and cybersecurity professionals. The CGEIT Certification is designed to test the knowledge and skills required for IT professionals to manage and govern enterprise IT in a strategic and effective manner.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q312-Q317):

NEW QUESTION # 312
The testing methods help in shaping opinion against assurance objectives by combining one or more of the test types. Which of the following are the test types used in this process? Each correct answer represents a complete solution. Choose all that apply.

  • A. Plan
  • B. Observe
  • C. Inquire
  • D. Inspect

Answer: B,C,D


NEW QUESTION # 313
An enterprise is exploring a new business opportunity. Which of the following is the BEST way to help ensure related IT projects deliver the business requirements?

  • A. Hire a business consultant to manage the projects.
  • B. Develop a policy to enforce the processes and procedures.
  • C. Focus on maturing processes and developing procedures.
  • D. Implement stage-gate reviews that require business sign-off.

Answer: D

Explanation:
To help ensure that IT projects related to a new business opportunity deliver the required business outcomes, the best approach is to implement stage-gate reviews that require business sign-off at each critical phase of the project. This process provides structured checkpoints where project progress, alignment with business requirements, and expected outcomes can be evaluated and validated by business stakeholders. This ensures ongoing alignment between IT project execution and business objectives, allowing for timely adjustments as needed. Hiring consultants, developing policies, and focusing on process maturity are supportive actions, but stage-gate reviews with business sign-off directly link project progression to business expectations.


NEW QUESTION # 314
To generate value for the enterprise, it is MOST important that IT investments are:

  • A. included in the balanced scorecard.
  • B. aligned with the IT strategic objectives.
  • C. consistent with the enterprise's business objectives.
  • D. approved by the CFO.

Answer: C

Explanation:
To generate value for the enterprise, it is most important that IT investments are consistent with the enterprise's business objectives. This means that IT investments should support and enable the achievement of the enterprise's vision, mission, goals, and strategies. IT investments should also align with the enterprise's values, culture, risk appetite, and stakeholder expectations. By ensuring that IT investments are consistent with the enterprise's business objectives, the enterprise can maximize the benefits and value that IT can deliver, and avoid wasting resources on IT projects or initiatives that are not relevant, necessary, or effective. According to one source1, "Driving value creation with technology investments requires a clear understanding of how technology can enable business strategy and create value for the organization." The other options are not the most important factor for generating value for the enterprise, but rather some of the steps or outcomes that can support or result from IT investments. Aligning IT investments with the IT strategic objectives is important, but not sufficient, as the IT strategic objectives should also be aligned with the enterprise's business objectives. Approving IT investments by the CFO is a part of the financial governance process, but it does not guarantee that the IT investments are consistent with the enterprise's business objectives. Including IT investments in the balanced scorecard is a way of measuring and reporting on the performance and value of IT investments, but it does not ensure that the IT investments are consistent with the enterprise's business objectives. References := Driving value creation with technology investments


NEW QUESTION # 315
To evaluate IT resource management, it is MOST important to define:

  • A. principles for the IT strategy.
  • B. IT resource utilization reporting procedures.
  • C. responsibilities for executing resource management.
  • D. applicable key goals.

Answer: D


NEW QUESTION # 316
Which of the following should be the MAIN reason for an enterprise to implement an IT risk management framework?

  • A. The results of an external audit report concerning IT risk management processes.
  • B. The ability to benchmark IT risk policies against major competitors
  • C. The need to enable IT risk-aware decisions by executives
  • D. The need to address market regulations and internal compliance in IT risk

Answer: C

Explanation:
The main reason for an enterprise to implement an IT risk management framework is the need to enable IT risk-aware decisions by executives, as it helps to ensure that the IT risks are aligned with the enterprise strategy, objectives, and risk appetite. IT risk management also provides a consistent and structured approach to identify, analyze, treat, and monitor IT-related business risks, and to communicate and report them to the relevant stakeholders12. Reference:= CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework.


NEW QUESTION # 317
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