Isaca CGEIT CGEIT-ISACA Practice Questions| TestInsights

Question 1

When selecting a cloud provider, which of the following provides the MOST comprehensive information regarding the current status and effectiveness of the provider's controls?

AGlobally recognized certification

BThird-party audit report

CControl self-assessment (CSA)

DMaturity assessment

Correct : B

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AGlobally recognized certification

BThird-party audit report

CControl self-assessment (CSA)

DMaturity assessment

Question 2

A CIO was notified that a new employee was observed wearing a headset with an optical lens at the organization's data center. The individual was entering voice commands into the device. When approached, the employee explained the device is a new personal technology serving as a hands-free version of a smart phone. The CIO is concerned with potential security vulnerabilities of allowing such devices, and whether they should be banned from the facility. What should be the NEXT course of action in response to the ClO's concern?

ADefine a risk mitigation strategy.

BUpdate the acceptable use policy.

CResearch competitor usage of similar devices.

DAssess the risk associated with the device.

Correct : D

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ADefine a risk mitigation strategy.

BUpdate the acceptable use policy.

CResearch competitor usage of similar devices.

DAssess the risk associated with the device.

Question 3

Which of the following is the BEST way for a CIO to ensure that the work of IT employees is aligned with approved IT directives?

AMandate technical training related to the IT objectives.

BHave business leaders present their departments' objectives.

CInclude relevant IT goals in individual performance objectives.

DRequest a progress review of IT objectives by internal audit.

Correct : C

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AMandate technical training related to the IT objectives.

BHave business leaders present their departments' objectives.

CInclude relevant IT goals in individual performance objectives.

DRequest a progress review of IT objectives by internal audit.

Question 4

Which of the following would be MOST useful in developing IT strategic plans aligned with technological needs?

ABusiness impact analysis (BIA)

BBusiness case

CEnterprise architecture (EA)

DBenchmark analysis

Correct : C

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ABusiness impact analysis (BIA)

BBusiness case

CEnterprise architecture (EA)

DBenchmark analysis

Question 5

Which of the following is the PRIMARY role of the governance function in enabling an enterprise to achieve its business objectives?

ADetermining risk thresholds that the enterprise can sustain

BPreparing business continuity and resiliency plans

CProviding a means to effectively manage stakeholders

DMonitoring strategic plans to reach the desired target state

Correct : D

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ADetermining risk thresholds that the enterprise can sustain

BPreparing business continuity and resiliency plans

CProviding a means to effectively manage stakeholders

DMonitoring strategic plans to reach the desired target state

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