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Examinations CGEIT Actual Questions, Reliable CGEIT Braindumps Ppt

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The CGEIT certification exam is a globally recognized certification that is highly valued by employers and IT professionals. Certified in the Governance of Enterprise IT Exam certification exam covers a wide range of topics related to IT governance, risk management, and compliance, and requires extensive preparation. By earning the CGEIT Certification, IT professionals can demonstrate their expertise in the governance of enterprise IT and their commitment to advancing the IT governance profession.

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The CGEIT Certification Exam is administered by ISACA, a global association of IT governance professionals. ISACA has been providing certifications, education, and networking opportunities to IT professionals for over 50 years. ISACA is committed to advancing the IT governance profession and providing its members with the tools and resources they need to succeed in their careers.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q130-Q135):

NEW QUESTION # 130
Right-to-audit clauses are intended to ensure the vendor:

A. aligns staff skill sets adequately.
B. optimizes IT operations for service delivery
C. maintains adequate budget for risk management.
D. addresses compliance requirements.

Answer: D

Explanation:
Right-to-audit clauses are intended to ensure the vendor addresses compliance requirements, which means that the vendor follows the laws, regulations, standards, and contractual obligations that apply to their business activities and operations. Right-to-audit clauses give the contracting party the right to access and review the records, processes, or activities of the vendor to verify that they are complying with the relevant compliance requirements and that they are meeting the expectations and responsibilities outlined in the contract. Right-to-audit clauses also help to identify and mitigate any compliance risks or issues that may arise from the vendor's performance or conduct, and to enforce any corrective actions or remedies if needed. References: Right To Audit Clause Guide: Examples, Gotcha's & More1, Why You Should Use a Right to Audit Clause2, The Importance of Audit Rights in Vendor Contracts - Venminde

NEW QUESTION # 131
Which of the following functions are performed by the Future Orientation measure of the IT BSC management tool? Each correct answer represents a complete solution.
Choose all that apply.

A. It attracts and retains people with key competencies.
B. It manages operational service performance.
C. It measures and rewards individual and team performance.
D. It focuses on professional learning and development.

Answer: A,C,D

NEW QUESTION # 132
Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes are applied across the enterprise where all business units/entities conform to the same set of IT governance processes, and IT investment decisions are based on the enterprise view?

A. Stage 3-Consistent
B. Stage 1-Ad hoc
C. Stage 2-Fragmented
D. Stage 4-Best practices

Answer: A

Explanation:
Section: Volume A

NEW QUESTION # 133
The BEST way to ensure an IT steering committee meets enterprise objectives is to:

A. have key business stakeholders represented on the committee.
B. benchmark against industry best practices.
C. require a member of the committee to have IT governance expertise.
D. establish key performance indicators (KPIs).

Answer: A

NEW QUESTION # 134
An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?

A. Required outcomes are more frequently achieved.
B. Process optimization is embedded across the organization.
C. Process performance is measured in business terms.
D. Required outcomes are mapped to business objectives.

Answer: A

Explanation:
Increasing the maturity of IT process from being ad hoc to being repeatable means that the process is documented and followed consistently, resulting in more predictable and reliable outcomes. According to the capability maturity model for the IT governance process, a repeatable level indicates that "required outcomes are more frequently achieved" 1. Reference: CGEIT Domain 1: Framework for the Governance of Enterprise IT

NEW QUESTION # 135
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