Online Access Free ISACA.CGEIT.v2025-09-19.q537 Practice Test (Page 61)

CGEIT Exam Question 296

Which of the following should be the PRIMARY consideration when implementing IT governance in a small, newly established organization?

A.Approving enterprise architecture and standards

B.Defining IT project management methodology

C.Assigning a budget for IT governance applications

D.Assigning IT roles and responsibilities

CGEIT Exam Question 297

A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications. To create the appropriate risk policies for IT, it is MOST important for the CTO to:

A.identify the mobile technical requirements.

B.understand the enterprise's risk tolerance.

C.map the business goals to IT risk processes.

D.create an IT risk scorecard.

CGEIT Exam Question 298

Which of the following is the MOST effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment?

A.Implement controls to block the installation of unapproved applications.

B.Educate the executive team about the risk associated with shadow IT applications.

C.Provide training to the help desk to identify shadow IT applications.

D.Review and update the application implementation process.

CGEIT Exam Question 299

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?

A.Update the enterprise architecture (EA) with the new technology.

B.Review the IT balanced scorecard for sourcing opportunities.

C.Assess the gap between current and required staff competencies.

D.Perform a risk assessment on potential outsourcing.

CGEIT Exam Question 300

Which of the following individuals/team advises on infrastructure needs and architectural design?

A.CEO

B.Management committee

C.IT Strategy Committee

D.CIO

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CGEIT Exam Question 296

CGEIT Exam Question 297

CGEIT Exam Question 298

CGEIT Exam Question 299

CGEIT Exam Question 300

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