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ISACA CGEIT (Certified in the Governance of Enterprise IT) Certification Exam is a globally recognized certification for professionals who work in the field of IT governance. The CGEIT certification demonstrates an individual's ability to manage, support, and advance the governance of IT in an enterprise. CGEIT Exam covers four domains: governance of IT, strategic management, benefits realization, and risk optimization. Certified in the Governance of Enterprise IT Exam certification is suitable for individuals who are responsible for IT governance, risk management, and compliance in their organization.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q430-Q435):

NEW QUESTION # 430
Senior management is reviewing the results of a recent security incident with significant business impact.
Which of the following findings should be of GREATEST concern?

A. Response efforts had to be outsourced due to insufficient internal resources.
B. Significant gaps are present m the incident documentation.
C. The incident was not logged in the ticketing system.
D. Response decisions were made without consulting the appropriate authority.

Answer: D

Explanation:
The finding that should be of greatest concern to senior management is that response decisions were made without consulting the appropriate authority. This is because response decisions are critical actions that can affect the outcome and impact of a security incident, and they should be made by the designated authority who has the responsibility and accountability for the incident response. According to CISA, the Department of Justice, through the FBI and the NCIJTF, is the lead agency for threat response during a significant incident, with DHS's investigative agencies-the Secret Service and ICE/HSI - playing a crucial role in criminal investigations1. If response decisions are made without consulting the appropriate authority, it may result in:
Legal or regulatory violations: The response actions may not comply with the applicable laws or regulations, such as data breach notification, evidence preservation, or privacy protection. This may expose the organization to legal or regulatory penalties, lawsuits, or reputational damage.
Ineffective or counterproductive actions: The response actions may not be aligned with the incident response plan, best practices, or standard operating procedures. This may cause more harm than good, such as escalating the incident, destroying evidence, or compromising recovery efforts.
Lack of coordination and communication: The response actions may not be coordinated or communicated with the relevant stakeholders, such as senior management, legal counsel, public relations, or external partners. This may lead to confusion, inconsistency, or mistrust among the parties involved in the incident response.
Therefore, senior management should be most concerned about the finding that response decisions were made without consulting the appropriate authority, and they should take corrective actions to prevent this from happening again in the future. References: Cybersecurity Incident Response | CISA1

NEW QUESTION # 431
Which of the following is MOST important when an IT-enabled business initiative involves multiple business functions?

A. Defining cross-departmental budget allocation
B. Establishing a steering committee with business representation
C. Conducting a systemic risk assessment
D. Developing independent business cases

Answer: B

Explanation:
Establishing a steering committee with business representation is the most important factor when an IT-enabled business initiative involves multiple business functions, because it ensures that the initiative is aligned with the strategic goals and needs of the organization, and that the different business functions have a voice and a stake in the decision-making process. A steering committee can also provide guidance, support, and oversight to the IT team and help resolve any conflicts or issues that may arise among the business functions. A steering committee can also monitor the progress and performance of the initiative and ensure that it delivers the expected benefits and value to the organization. Reference:= What is an IT Steering Committee? - BMC Software | Blogs, Steering Committee: Definition, Roles & Meeting Tips - ProjectManager, How To Create an IT Steering Committee in 6 Steps - Indeed

NEW QUESTION # 432
Which of the following is the MOST effective means for IT management to report to executive management regarding the value of IT?

A. Resource assessment
B. IT process maturity level
C. Balanced scorecard
D. Cost-benefit analysis

Answer: C

Explanation:
According to the CGEIT certification guide, the balanced scorecard is the most effective means for IT management to report to executive management regarding the value of IT. The balanced scorecard is a strategic management tool that translates the vision and strategy of an organization into a comprehensive set of performance measures that provide the framework for a strategic measurement and management system1. The balanced scorecard enables IT management to communicate the value of IT in terms of four perspectives: financial, customer, internal business process, and learning and growth2. The balanced scorecard helps IT management to align IT objectives with business objectives, monitor and improve IT performance, and demonstrate IT contribution to business value3.
The other options are less effective than option D, as they do not provide a comprehensive and balanced view of the value of IT. IT process maturity level is a measure of how well-defined, managed, measured, and optimized an IT process is4. While it can indicate the quality and efficiency of IT processes, it does not directly link them to business outcomes or value. Cost-benefit analysis is a technique that compares the costs and benefits of an IT project or investment. While it can show the financial return of IT initiatives, it does not capture the non-financial aspects of IT value, such as customer satisfaction, innovation, or learning. Resource assessment is a process that evaluates the availability and utilization of IT resources, such as people, technology, or information. While it can show the capacity and capability of IT resources, it does not measure how they support the business strategy or goals.
Reference:
CGEIT certification guide, domain 4: Benefits Realization, section 4.3: Value Governance, page 147.
CGEIT certification guide, domain 4: Benefits Realization, section 4.4: Performance Measurement and Reporting, page 150.
Balanced Scorecard - an overview | ScienceDirect Topics
IT Process Maturity - an overview | ScienceDirect Topics
[Cost-Benefit Analysis - an overview | ScienceDirect Topics]
[Resource Assessment - an overview | ScienceDirect Topics]

NEW QUESTION # 433
Due to the recent introduction of personal data protection regulations, an enterprise is required to maintain its employee data in production systems only for a limited time. Which of the following is MOST important to review?

A. Data archival policies
B. Data backup and restoration policies
C. Asset retention policies
D. Information retention policies

Answer: D

Explanation:
Information retention policies are the most important to review, because they define the rules and procedures for retaining, disposing, and destroying information in accordance with the legal, regulatory, and business requirements. Information retention policies can help the enterprise to comply with the personal data protection regulations, and to ensure the privacy, security, and availability of the employee data in production systems12. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 57-58.

NEW QUESTION # 434
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?

A. Review data logs.
B. Analyze data quality.
C. Verify data owners.
D. Assess data security controls.

Answer: C

Explanation:
The first step to strengthen and enforce current data governance practices after a data leakage incident is to verify data owners. Data owners are the individuals or groups who have the authority and responsibility to define, classify, protect, and manage the data assets of an enterprise1. By verifying data owners, the enterprise can ensure that the data is properly accounted for, categorized, and secured according to its value, sensitivity, and risk. Data owners can also establish data policies, standards, and procedures, as well as monitor and report on data quality, usage, and compliance1. Verifying data owners is a prerequisite for assessing data security controls, reviewing data logs, and analyzing data quality, as these activities depend on the accurate identification and assignment of data ownership roles and responsibilities. Reference: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 4: Risk Optimization, Section 4.2: IT Risk Management Process, Subsection 4.2.1: IT Risk Identification, Page 163-164. Top 10 Effective Data Governance Tools.

NEW QUESTION # 435
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Exam CGEIT Tutorial - CGEIT Valid Dumps Demo

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q430-Q435):

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