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Latest CGEIT Exam Questions


Question # 1



Which of the following strategic issues in the IFAC report highlight the underlying success
and failure of enterprises? Each correct answer represents a complete solution.
Choose all that apply.

A.

Ability to provide service feedback to providers

B.

Strategy execution

C.

Ability to undertake successful mergers and acquisitions

D.

Clarity of strategy




B.   

Strategy execution




C.   

Ability to undertake successful mergers and acquisitions




D.   

Clarity of strategy






Question # 2



Which of the following is a family of ISO standards for Total Quality Management (TQM)?

A.

ISO 20000

B.

ISO 9000

C.

ISO 38500

D.

ISO 27001




B.   

ISO 9000






Question # 3



Which of the following objectives are used by the system to decrease costs or revenues?

A.

Increasing production rates

B.

Decreasing production and operating costs

C.

Improving product quality

D.

Creating new distribution channels




A.   

Increasing production rates




B.   

Decreasing production and operating costs




C.   

Improving product quality






Question # 4



In which of the following editions of COBIT was "Management Guidelines" added?

A.

The third edition

B.

The first edition

C.

The fourth edition

D.

The second edition




D.   

The second edition






Question # 5



In which of the following components of the COSO ERM are the policies and procedures
established and implemented to help ensure that the risk responses are effectively carried
out?

A.

Control activity

B.

Risk assessment

C.

Risk response

D.

Event identification




A.   

Control activity






Question # 6



Which of the following processes contained in the Portfolio Management domain of Val
IT establishes an investment threshold?

A.

PM4

B.

PM7

C.

PM6

D.

PM5




C.   

PM6






Question # 7



Which of the following quadrant analysis identifies the key issues of working well with other
functions, IT value realization over time rather than-just cost, and being business processfocused
but solution driven?

A.

Low level role (tactical/utility) and business market leader (risk-taker/high growth)

B.

High level role (strategic/transformational) and business market leader (risktaker/high
growth)

C.

High level role (strategic/transformational) and business market followers
(riskaverse/mature)

D.

Low level role (tactical/utility) and business market followers (risk-averse/mature)




C.   

High level role (strategic/transformational) and business market followers
(riskaverse/mature)






Question # 8



Which of the following service delivery processes has the goal to produce, agreed on,
timely, reliable, and accurate reports for the effective communication?

A.

Service level management

B.

Service reporting

C.

Information security management

D.

Capacity management




B.   

Service reporting






Question # 9



Which of the following components of COSO ERM framework encompasses the nature of
an enterprise, and sets the basis for how risk is viewed and addressed by an organization
people, including risk management philosophy and risk appetite, integrity and ethical
values, and the environment in which it operates?

A.

Risk response

B.

Risk assessment

C.

Control activity

D.

Internal environment




D.   

Internal environment






Question # 10



Which of the following functions of HR department is liable for policy creation, policy
communication, record creation, and HR information systems?

A.

Compensation and benefit

B.

Personnel policy

C.

Analysis and design for work

D.

Support for strategy




B.   

Personnel policy





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ISACA CGEIT Dumps - Latest Questions


Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT

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