Isaca CGEIT Exam Questions - Real Practice Questions for Guaranteed Success

Question 1

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:

Athe executive team.

Bthe internal auditors.

Csenior IT managers.

Dbusiness process owners.

Correct : A

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Athe executive team.

Bthe internal auditors.

Csenior IT managers.

Dbusiness process owners.

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Question 2

Which of the following characteristics would BEST indicate that an IT process is a good candidate for outsourcing?

AStrategic processes that require expert professionals

BProcesses with higher risk to the enterprise

CNon-strategic processes that are not documented

DOperational processes that are well-defined

Correct : D

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AStrategic processes that require expert professionals

BProcesses with higher risk to the enterprise

CNon-strategic processes that are not documented

DOperational processes that are well-defined

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Question 3

A CIO wants to make improvements to the enterprise's IT governance. Which of the following would BEST help to demonstrate the expected benefits from proposed changes?

ARACI chart

BBalanced scorecard

CEnterprise architecture (EA)

DBusiness case

Correct : D

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ARACI chart

BBalanced scorecard

CEnterprise architecture (EA)

DBusiness case

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Question 4

The BEST way for a CIO to manage the organizational impact of deploying a new enterprise-wide tool is to implement:

Achange management.

Bproject management.

Crisk management.

Dresource management.

Correct : C

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Achange management.

Bproject management.

Crisk management.

Dresource management.

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Question 5

An enterprise plans to migrate its applications and data to an external cloud environment. Which of the following should be the ClO's PRIMARY focus before the migration?

AReviewing the information governance framework

BSelecting best-of-breed cloud offerings

CUpdates the enterprise architecture (EA) repository

DConducting IT staff training to manage cloud workloads

Correct : A

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AReviewing the information governance framework

BSelecting best-of-breed cloud offerings

CUpdates the enterprise architecture (EA) repository

DConducting IT staff training to manage cloud workloads

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