Online Access Free CGEIT Exam Questions

Which of the following BEST enables the alignment of user access rights with business requirements?

• A.Data classification policy
• B.Data architecture model
• C.Maturity model
• D.System design

A publicly traded enterprise wants to demonstrate that its board of directors is providing adequate strategic oversight of IT. Which of the following BEST supports this objective?

• A.Press releases targeted at large investors.
• B.Inclusion of IT governance reporting in the annual report.
• C.Annual IT governance communication to all staff.
• D.Annual presentation of IT performance metrics.

Which aspect of information governance BEST enables an enterprise to avoid duplication of records and promote consistency of data?

• A.Enterprise architecture (EA)
• B.Data loss prevention (DLP)
• C.Data modeling
• D.Blockchain management

An enterprise is concerned that ongoing maintenance costs are not being considered when prioritizing IT- enabled business investments. Which of the following should be the enterprise's FIRST course of action?

• A.Mandate an enterprise architecture (EA) review with business stakeholders.
• B.Establish a portfolio manager role to monitor and control the IT projects.
• C.Require business cases to have product life cycle information.
• D.Implement a balanced scorecard for the IT project portfolio.

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?

• A.A requirement to scan approved cloud-based apps for inappropriate content
• B.A mandate for periodic employee training on how to classify corporate data files
• C.A mandate for the encryption of all corporate data files at rest that contain sensitive data
• D.A process for blocking access to cloud-based apps if inappropriate content is discovered