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The CGEIT certification exam is a rigorous four-hour exam that tests an individual's knowledge and understanding of the five domains of IT governance: Framework for the Governance of Enterprise IT, Strategic Management, Benefits Realization, Risk Optimization, and Resource Optimization. CGEIT Exam is computer-based and consists of 150 multiple-choice questions. The passing score for the CGEIT exam is 450 out of 800.
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q425-Q430):
NEW QUESTION # 425
Which of the following BEST enables the alignment of user access rights with business requirements?
Answer: A
Explanation:
The alignment of user access rights with business requirements is most effectively achieved throughsystem design. During the design phase, systems are architected to incorporate role-based access controls, least privilege principles, and segregation of duties based on business needs. While data classification and architecture support information management, and maturity models help assess governance capability,system design operationalizes access controls directly in alignment with enterprise roles and responsibilities.
This is supported byCOBIT principlesthat emphasize embedding governance requirements into system design and implementation to ensure alignment, value delivery, and risk mitigation.
Reference:
CGEIT Review Manual (based on domain knowledge from Governance of Enterprise IT and COBIT design factors).
COBIT 2019 Design Guide: Aligning Governance System Components.
NEW QUESTION # 426
Which of the following BEST supports enterprise decision making for IT resource allocation?
Answer: A
NEW QUESTION # 427
An IT governance committee recently received a report indicating a scarcity of key IT skills in the marketplace to meet the core needs of the business. Reviewing which of the following would BEST help the committee respond to this situation?
Answer: D
NEW QUESTION # 428
Which of the following is MOST important when an IT-enabled business initiative involves multiple business functions?
Answer: B
NEW QUESTION # 429
Which of the following BEST supports an IT strategy committee's objective to align employee competencies with planned initiatives?
Answer: B
NEW QUESTION # 430
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