CGEIT Exam Dumps – Reliable Way to Pass and Get Certified

1. 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?

2. Which of the following would be the BEST way to facilitate the successful adoption of a new technology across the enterprise?

3. An enterprise's information security function is making changes to its data retention and backup policies.

Which of the following presents the GREATEST risk?

4. A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives.

The CIO would be MOST effective by starting the interview process with:

5. An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed.

Reviewing which of the following will enable the CIO to make the BEST decision for the customers?

6. An enterprise wants to address the human factors of social engineering risk within the organization.

From a governance perspective, which of the following is the BEST way to mitigate this risk?

7. A newly hired CIO has been told the enterprise has an established IT governance process, but finds it is not being followed. To address this problem, the CIO should FIRST

8. When developing effective metrics for the measurement of solution delivery, it is MOST important to:

9. A large bank has completed several acquisitions in the last few years that have resulted in redundant IT applications. To align with the strategic initiative of providing integrated services to customers, the IT steering committee has decided to share data and integrate applications.

Which of the following would be MOST important to review in this situation?

10. Which of the following is the MOST important reason that IT strategic planning processes need to be adequately documented and communicated?

11. A CEO is concerned that IT costs have significantly exceeded budget without resulting benefits. The root causes are an overlap of IT projects and a lack of alignment with business demands.

Which of the following would BEST enable remediation of this situation?

12. An IT director is negotiating a contract with a vendor for application management services. There is concern by other departments that the outsourced services may not be delivered successfully.

Which of the following is the BEST way for the IT director to address this concern?

13. Which of the following should be the MAIN reason for an enterprise to implement an IT risk management framework?

14. An enterprise is concerned with the potential for data leakage as a result of increased use of social media in the workplace, and wishes to establish a social media strategy.

Which of the following should be the MOST important consideration in developing this strategy?

15. Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to replace its enterprise resource applications?

16. An enterprise is planning a change in business direction. As a result, IT risk will significantly increase.

Which of the following should be the GO'S FIRST course of action?

17. Reviewing which of the following should be the FIRST step when evaluating the possibility of outsourcing an IT system?

18. The board of directors has mandated the use of geolocation software to track mobile assets assigned to employees who travel outside of their home country.

To comply with this mandate, the IT steering committee should FIRST request

19. The use of an IT balanced scorecard enables the realization of business value of IT through:

20. An IT department has forwarded a request to the IT strategy committee for funding of a discretionary Investment.

The committee's MOST important consideration should be to evaluate:

21. An enterprise incurred penalties for noncompliance with privacy regulations.

Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

22. Which of the following BEST supports enterprise decision making for IT resource allocation?

23. The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:

24. During an IT strategy review, a new CIO determined that numerous important internal processes have not been updated for several years and should be reexamined.

Which of the following would be the BEST approach to address this concern?

25. When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:

26. Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?

27. An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll).

The IT risk management team's FIRST course of action should be to:

28. A healthcare enterprise that is subject to strict compliance requirements has decided to outsource several key IT services to third-party providers.

Which of the following would be the BEST way to assess compliance and avoid reputational damage?

29. An internal audit revealed a widespread perception that the enterprise's IT governance reporting lacks transparency.

Which of the following should the CIO do FIRST?

30. What is the PRIMARY benefit of aligning information architecture with enterprise architecture (EA)?

31. IT has launched new portfolio management policies and processes to improve the alignment of IT projects with enterprise goals. The latest audit report indicates that no improvement has been made due to confusion in the decision-making process.

Which of the following is the BEST course of action for the CIO?

32. Which of the following would provide the MOST useful information to measure the alignment of IT with the enterprise?

33. A multinational enterprise is planning to migrate to cloud-based systems.

Which of the following should be of MOST concern to the risk management committee?

34. Which of the following BEST demonstrates the effectiveness of enterprise IT governance?

35. IT management has reported difficulty retaining qualified IT personnel to support the organization's new strategy.

Given that outsourcing is not a viable approach, which of the following would be the BEST way for IT governance to address this situation?

36. Which of the following is MOST critical for the successful implementation of an IT process?

37. 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?

38. Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies.

Which of the following is the MOST likely cause of this situation?

39. To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?

40. While monitoring an enterprise's IT projects portfolio, it is discovered that a project is 75% complete, but all budgeted resources have been expended.

Which of the following is the MOST important task to perform?

41. Which of the following should a new CIO do FIRST to ensure information assets are effectively governed?

42. As the required core competencies of the IT workforce are anticipated and identified, what is the NEXT step in strengthening the department's human resource assets?

43. Which of the following is the BEST way to ensure new systems can be adequately supported once in production?

44. An enterprise wishes to establish key risk indicators (KRIs) in an effort to better manage IT risk.

Which of the following should be identified FIRST?

45. Which of the following is MOST important to include in the customer dimension of an IT balanced scorecard?

46. A CIO of an enterprise is concerned that IT and the business have different priorities.

Which of the following would BEST demonstrate the current state of strategic alignment?

47. Before establishing IT key nsk indicators (KRls) which of the following should be defined FIRST?

48. Which of the following is the BEST approach when reviewing The security status of a new business acquisition?

49. The CIO of a global technology company is considering introducing a bring your own device (BYOD) program.

What should the CIO do FIRST?

50. The MOST successful IT performance metrics are those that:

51. A strategic IT-enabled investment is failing due to unforeseen technology problems.

What should be the board of directors' FIRST course of action?

52. Following a re-prioritization of business objectives by management, which of the following should be performed FIRST to allocate resources to IT processes?

53. When developing an IT training plan, which of the following is the BEST way to ensure that resource skills requirements are identified?

54. The use of new technology in an enterprise will require specific expertise and updated system development processes. There is concern that IT is not properly sourced.

Which of the following should be the FIRST course of action?

55. The PRIMARY benefit of using an IT service catalog as part of the IT governance program is that it.

56. The PRIMARY reason a CIO and IT senior management should stay aware of the business environment is to:

57. A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies.

Which of the following should be a KEY requirement of this framework?

58. A CIO is planning to implement an enterprise resource planning (ERP) system at the request of the business.

Of the following, who is accountable for providing sponsorship for the IT-enabled change across the enterprise?

59. Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?

60. The IT program manager does not see the value of conducting risk assessments for a new major IT project. The manager is reluctant to cooperate with internal auditors and the newly formed steering committee. Midway through the project, program requirements were changed because the CEO is a friend of a vendor and wants to implement this vendor's new technology. This decision will cause the current IT program budget to be insufficient and will be shown as overspending.

After the requirement change request, the IT program manager should FIRST:

61. Which of the following BEST reflects the ethical values adopted by an IT organization?

62. Which of the following is the BEST way to implement effective IT risk management?

63. 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?

64. When assessing the impact of a new regulatory requirement, which of the following should be the FIRST course of action?

65. An enterprise is considering outsourcing non-core IT processes.

Which of the following should be the FIRST step?

66. Which of the following has the GREATEST influence on data quality assurance?

67. Before an IT strategy committee can approve an IT risk assessment framework, which of the following is MOST important to have established?

68. Of the following, who should approve the criteria for information quality within an enterprise?

69. An enterprise has developed a new digital strategy to improve fraud detection.

Which of the following is MOST important to consider when updating the information architecture?

70. An enterprise is planning to outsource data processing for personally identifiable information (Pll).

When is the MOST appropriate time to define the requirements for security and privacy of information?

71. An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination is when:

72. Which of the following is the MOST important benefit of developing an information architecture model consistent with enterprise strategy?

73. Which of the following is the MOST important aspect of business ethics?

74. Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?

75. Which of the following MUST be established before implementing an information architecture that restricts access to data based on sensitivity?

76. Which of the following should occur FIRST in the IT investment process?

77. Which of the following aspects of IT governance BEST addresses the potential intellectual property implications of a cloud service provider having a database in another country?

78. When considering an IT change that would enable a potential new line of business, the FIRST strategic step for IT governance would be to ensure agreement among the stakeholders regarding:

79. Which of the following BEST lowers costs and improves scalability from an IT enterprise architecture (EA) perspective?

80. A multinational enterprise recently purchased a large company located in a different country.

When introducing the concept of governance to the new acquisition, it is MOST important that executive management recognize:

81. An enterprise considering implementing IT governance should FIRST develop the scope of the IT governance program and:

82. An independent consultant has been hired to conduct an ad hoc audit of an enterprise’s information security office with results reported to the IT governance committee and the board.

Which of the following is MOST important to provide to the consultant before the audit begins?

83. Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

84. The PRIMARY objective of promoting business ethics within the IT enterprise should be to ensure:

85. The CEO of an organization is concerned that there are inconsistencies in the way information assets are classified across the enterprise.

Which of the following is be the BEST way for the CIO to address these concerns?

86. Which of the following is the BEST method to confirm whether a pilot project was successful?

87. Which of the following is the PRIMARY responsibility of a data steward at an enterprise with mature data management programs?

88. Which of the following BEST facilitates the standardization of IT vendor selection?

89. An enterprise has entered into a new market which brings additional regulatory compliance requirements.

What should be done FIRST to address these requirements?

90. Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

91. An enterprise has finalized a major acquisition and a new business strategy in line with stakeholder needs has been introduced.

To help ensure continuous alignment of IT with the new business strategy the CiO should FIRST

92. Which of the following would be MOST important to update if a decision is made to ban end user-owned devices in the workplace?

93. An IT risk assessment for a large healthcare group revealed an increased risk of unauthorized disclosure of information.

Which of the following should be established FIRST to address the risk?

94. In which of the following situations is it MOST appropriate to use a quantitative risk assessment?

95. An analysis of an organization s security breach is complete. The results indicate that the quality of the code used for updates to its primary customer-facing software has been declining and security flaws were introduced.

The FIRST IT governance action to correct this problem should be to review:

96. The BEST way to ensure an IT steering committee meets enterprise objectives is to:

97. A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations.

Which of the following represents the GREATEST risk?

98. An enterprise has lost an unencrypted backup tape of archived customer data. A data breach report is not mandatory in the relevant jurisdiction.

From an ethical standpoint, what should the enterprise do NEXT?

99. Which of the following is the PRIMARY purpose of information governance?

100. Which of the following should be the PRIMARY consideration for an enterprise when prioritizing IT projects?

101. Which of the following is the PRIMARY element in sustaining an effective governance framework?

102. A new CIO has been charged with updating the IT governance structure.

Which of the following is the MOST important consideration to effectively influence organizational and process change?

103. Which of the following is MOST important for the effective design of an IT balanced scorecard?

104. When developing an IT strategic plan that supports an enterprise's business goals which of the following should be done FIRST?

105. When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?

106. The CIO of a financial services company is tasked with ensuring IT processes are in compliance with recently instituted regulatory changes.

The FIRST course of action should be to:

107. A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns.

What should be the IT steering committee's FIRST course of action to ensure new data is managed effectively?

108. Which of the following is the MOST comprehensive method to report on overall IT performance to the board of directors?

109. What should be an IT steering committee's FIRST course of action when an enterprise is considering establishing a virtual reality store to sell its products?

110. Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?

111. Which of the following is MOST important for an enterprise to review when classifying information assets?

112. Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?

113. The BEST way to manage an outsourced vendor relationship is by:

114. Which of the following are the MOST important processes for information asset life cycle management?

115. The BEST way to manage continuous improvement of governance-related processes is to:

116. Which of the following should be the PRIMARY basis for establishing categories within an information classification scheme?

117. Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?

118. Which of the following is the BEST way to ensure all enterprise employees understand the corporate code of business conduct?

119. Which of the following should be the FIRST consideration for an enterprise faced with a pandemic situation resulting in a mandatory remote work environment?

120. Which of the following is the MOST important input for the development of a human resources strategy to address IT skill gaps?

121. Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?

122. A large enterprise that is diversifying its business will be transitioning to a new software platform, which is expected to cause data changes.

Which of the following should be done FIRST when developing the related metadata management process?

123. 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?

124. Which of the following IT governance actions would be the BEST way to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization?

125. An enterprise's CIO requires all IT processes within the enterprise to be clearly defined.

Which of the following would be the MOST immediate outcome?

126. Which of the following should be the FIRST action taken by a newly formed IT governance committee to ensure reports are compliant with regulations and identify key IT risks?

127. An enterprise has a large backlog of IT projects. The current strategy is to execute projects as they are submitted, but executive management does not believe this method is optimal.

Which of the following is the MOST important action to address this concern?

128. To reduce the risk of reputational damage through inappropriate use of social media by employees outside of the workplace, the enterprise approach regarding social media should PRIMARILY focus on;

129. In a successful enterprise that is profitable in its marketplace and consistently growing in size, the non-IT workforce has grown by 50% in the last two years. The demand for IT staff in the marketplace is more than the supply, and the enterprise is losing staff to rival organizations. Due to the rapid growth. IT has struggled to keep up with the enterprise, and IT procedures and associated job roles are not well-defined.

The MOST critical activity for reducing the impact caused by IT staff turnover is to:

130. An IT audit reveals inconsistent maintenance of data privacy in enterprise systems primarily due to a lack of data sensitivity categorizations.

Once the categorizations are defined, what is the BEST long-term strategic response by IT governance to address this problem?

131. When evaluating benefits realization of IT process performance, the analysis MUST be based on;

132. Which of the following would be of MOST concern regarding the effectiveness of risk management processes?

133. An enterprise is initiating efforts to improve system availability to mitigate IT risk to the business.

Which of the following results would be MOST important to report to the CIO to measure progress?

134. An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non-sensitive corporate data, removing the need for remote access to that information.

Before this change is implemented, what should be included in the data management policy?

135. Which of the following would be the BEST long-term solution to address the concern regarding loss of expenenced staff?

136. Prior to setting IT objectives, an enterprise MUST have established its:

137. Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?

138. Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?

139. Which of the following should be the FIRST step in planning an IT governance implementation?

140. A rail transport company has the worst on-time arrival record in the industry due to an antiquated IT system that controls scheduling. Despite employee resistance, an initiative to upgrade the technology and related processes has been approved.

To maximize employee engagement throughout the project, which of the following should be in place prior to the start of the initiative?

141. Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?

142. An enterprise has decided to execute a risk self-assessment to identify improvement opportunities for current IT services.

Which of the following is MOST important to address in the assessment?

143. Which of the following is PRIMARILY achieved through performance measurement?

144. An enterprise made a significant change to its business operating model that resulted in a new strategic direction.

Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?

145. Which of the following is the BEST IT architecture concept to ensure consistency, interoperability, and agility for infrastructure capabilities?

146. IT senior management has just received a survey report indicating that more than one third of the organization's key IT staff plan to retire within the next 12 months.

Which of the following is the MOST important governance action to prepare for this possibility?

147. Which of the following is the BEST way for a CIO to secure support for a strategy to achieve long-term IT objectives?

148. An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system.

Which of the following should be done FIRST when preparing for data migration"*

149. Which of the following is MOST important to review during IT strategy development?