[2026] ISACA Certified in the Governance of Enterprise IT

문제1

Which of the following is the MOST important aspect of business ethics?

A. Protecting stakeholders' interests

B. Complying with legal and regulatory requirements

C. Providing equal opportunities to employees

D. Ensuring fair and consistent vendor management practices

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제2

Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?

A. Ensure information is classified.

B. Identify systems that are outsourced.

C. Require an information risk assessment.

D. Require an inventory of information assets.

정답: D

설명: (Fast2test 회원만 볼 수 있음)

문제3

A business case indicates an enterprise would reduce costs by implementing a bring your own device (BYOD) program allowing employees to use personal devices for email. Which of the following should be the FIRST governance action?

A. Update the network infrastructure.

B. Assess the enterprise architecture (EA).

C. Update the BYOD policy.

D. Assess the BYOD risk.

정답: D

설명: (Fast2test 회원만 볼 수 있음)

문제4

An enterprise will be adopting wearable technology to improve business performance. Which of the following is the BEST way for the CIO to validate IT's preparedness for this initiative?

A. Identify the penalties for noncompliance.

B. Perform a baseline business value assessment.

C. Request an enterprise architecture (EA) review.

D. Request reprioritization of the IT portfolio.

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제5

Which of the following would BEST help a CIO enhance the competencies of an IT business analytics team?

A. Understanding current staff skill sets and identifying gaps

B. Creating operational processes and identifying resources

C. Establishing team goals and identifying the proper structure

D. Defining the IT architecture and identifying training areas

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제6

The BEST way for a CIO to monitor the alignment between the business and IT strategy is to regularly review

A. the balanced scorecard

B. the risk register

C. IT services supporting business processes

D. key risk indicators (KRIs)

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제7

Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?

A. Include a right-to-audit clause in the contract

B. Perform a risk assessment

C. License the intellectual property

D. Implement an escrow agreement

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제8

An enterprise's chief information officer (CIO) has been receiving complaints from business executives regarding the amount their units are being charged for IT services. To maintain a good relationship with business peers, the CIO wants to be responsive to these complaints. To address this issue, the FIRST step should be to:

A. ask the chief financial officer (CFO) about budget revisions for the business units' IT expenditures.

B. agree to reduce charge rates and improve relationship management with the business.

C. look into outsourcing of support functions to drive down the cost structure.

D. quantify consumption and service level agreement (SLA) achievements per business unit.

정답: D

설명: (Fast2test 회원만 볼 수 있음)

문제9

Which of the following is the GREATEST benefit of using the life cycle approach to govern information assets?

A. Information availability is improved.

B. Compliance with regulatory requirements is ensured.

C. Overall costs are optimized.

D. Operational costs are maintained.

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제10

Which of the following BEST helps to ensure that IT standards will be consistently applied across the enterprise?

A. Enterprise risk management (ERM) reviews.

B. Mandatory systems development training.

C. Business case reviews by the steering committee.

D. Established enterprise architecture (EA) practices.

정답: D

설명: (Fast2test 회원만 볼 수 있음)

ISACA Certified in the Governance of Enterprise IT - CGEIT무료 덤프문제 풀어보기

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