ISACA CGEIT
Q: 1
The FIRST step in aligning resource management to the enterprise's IT strategic plan would be to
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Q: 2
An enterprise has had the same IT governance framework in place for several years. Currently, large
and small capital projects go through the same architectural governance reviews. Despite repeated
requests to streamline the review process for small capital projects, business units have received no
response from IT. The business units have recently escalated this issue to the newly appointed GO.
Which of the following should be done FIRST to begin addressing business needs?
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Q: 3
Which of the following should be the FIRST step in planning an IT governance implementation?
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Q: 4
An enterprise has made the strategic decision to reduce operating costs for the next year and is
taking advantage of cost reductions offered by an external cloud service provider. Which of the
following should be the IT steering committee's PRIMARY concern?
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Q: 5
An IT manager is trying to determine optimal IT service levels. Which of the following should be the
PRIMARY consideration?
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Q: 6
Which of the following BEST enables an enterprise to determine an appropriate retention policy for
its information assets?
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Q: 7
Which of the following should be established FIRST so that data owners can consistently assess the
level of data protection needed across the enterprise?
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Q: 8
Which of the following is PRIMARILY achieved through performance measurement?
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Q: 9
Which of the following is the BEST way for a CIO to assess the consistency of IT processes against
industry benchmarks to determine where to focus improvement initiatives?
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Q: 10
After experiencing poor recovery times following a catastrophic event, an enterprise is seeking to
improve its disaster recovery capabilities. Which of the following would BEST enable the enterprise
to accomplish this objective?
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Question 1 of 10
