CGEIT DUMPS PDF, CGEIT EXAM QUESTIONS AND ANSWERS, FREE CGEIT DUMPS

CGEIT dumps PDF, CGEIT exam questions and answers, free CGEIT dumps

CGEIT dumps PDF, CGEIT exam questions and answers, free CGEIT dumps

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Tags: Minimum CGEIT Pass Score, New CGEIT Test Question, CGEIT Reliable Test Experience, CGEIT Exam Sample Questions, Test CGEIT Questions

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ISACA CGEIT Exam Dumps - Get Success In First Attempt [2025]

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q136-Q141):

NEW QUESTION # 136
A large enterprise has been experiencing high turnover of skilled IT personnel, resulting in a significant loss of knowledge within the IT department. Which of the following is the BEST governance action to address this concern?

  • A. Mandate the use of employee contracts.
  • B. Update IT employee compensation packages.
  • C. Revise IT strategic objectives.
  • D. Update the IT resource management plan.

Answer: D


NEW QUESTION # 137
Which of the following is the GREATEST benefit of using a quantitative risk assessment method?

  • A. It helps in prioritizing risk response action plans
  • B. It can be used to assess risks against non-tangible assets
  • C. It uses resources more efficiently
  • D. It reduces subjectivity

Answer: D

Explanation:
A quantitative risk assessment method uses numerical values and mathematical models to estimate the likelihood and consequences of risks. This reduces the subjectivity and bias that may arise from qualitative methods that rely on personal judgment and experience. A quantitative method also allows for more objective comparison and prioritization of risks based on their impact and probability. References := Quantitative Risk Analysis (Definition, Benefits and Steps) - Indeed Risk Assessment and Analysis Methods: Qualitative and Quantitative - ISACA


NEW QUESTION # 138
Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?

  • A. Has the impact to the enterprise architecture (EA) been assessed?
  • B. Have IT risk metrics been adjusted?
  • C. Have key stakeholders been consulted?
  • D. Has the investment portfolio been revised?

Answer: C

Explanation:
The CIO's greatest consideration when making changes to the IT strategy should be whether key stakeholders have been consulted, because they are the ones who are affected by and involved in the IT strategy. Key stakeholders include the business functions, customers, suppliers, partners, regulators, and employees who depend on or contribute to the IT value delivery1. Consulting key stakeholders helps to ensure that the IT strategy is aligned with the business strategy and objectives, and that it meets the needs and expectations of the stakeholders2. Consulting key stakeholders also helps to solicit feedback and suggestions for improvement, and to gain buy-in and support for the IT strategy3. Consulting key stakeholders also helps to identify and manage any risks, issues, or opportunities that may arise from the IT strategy changes4.
References := IT Strategy: What is it?, How to create an effective IT strategy in 2022, IT Strategy Stakeholder Engagement, IT Strategy: A 3-step Plan.


NEW QUESTION # 139
A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?

  • A. Business value impact
  • B. Risk associated with each option
  • C. Industry best practices
  • D. Support for increased sales

Answer: A


NEW QUESTION # 140
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. Require employees to read and sign a disclaimer.
  • C. Develop and disseminate an applicable policy.
  • D. Post awareness messages throughout the facility.

Answer: C

Explanation:
The first step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business is to develop and disseminate an applicable policy.
A policy is a written set of rules and guidelines that defines the scope, objectives, roles, and responsibilities of the BYOD program. A policy also specifies the security, privacy, and usage requirements and expectations for the employees and the organization. A policy helps to establish a clear and consistent understanding of what is acceptable and unacceptable when using personal devices for work purposes, and what are the consequences of non-compliance. A policy also helps to mitigate the potential risks and challenges associated with BYOD, such as data breaches, device loss or theft, malware infections, legal liabilities, and support issues. A policy should be developed in consultation with relevant stakeholders, such as IT, HR, legal, and business units, and disseminated to all employees through various channels, such as email, intranet, training sessions, and awareness campaigns. References: BYOD Policies for Organizations (4 Examples) - Dashlane1, Mobile Device Security-Bring Your Own Device (BYOD): Draft SP 1800-22 ...2, Personally Owned Device Policy
- FBI


NEW QUESTION # 141
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