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ISACA CGEIT certification exam is designed for professionals who are involved in the governance, management, and assurance of enterprise IT. It is a globally recognized certification that demonstrates an individual's expertise in areas such as IT governance, risk management, and compliance. CGEIT exam is designed to test the candidate's knowledge and abilities in these areas, and passing it requires a thorough understanding of the principles and best practices related to IT governance.

The CGEIT exam is a four-hour computer-based test that consists of 150 multiple-choice questions. CGEIT exam covers various topics, including IT governance frameworks and standards, IT strategy development and alignment, IT resource management, IT risk management, and performance measurement. CGEIT Exam is challenging, and candidates must have a deep understanding of IT governance concepts and principles to pass.

The benefits of obtaining the ISACA CGEIT certification are numerous. Certified in the Governance of Enterprise IT Exam certification demonstrates an individual's expertise in IT governance, which can lead to increased job opportunities and higher salaries. Certified in the Governance of Enterprise IT Exam certification also provides individuals with the knowledge and skills necessary to implement effective IT governance practices within their organization, which can result in improved performance, reduced risk, and increased stakeholder confidence.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q379-Q384):

NEW QUESTION # 379
When establishing a risk management process which of the following should be the FIRST step?

A. Identify assets
B. Determine the probability of occurrence
C. Identify threats
D. Assess risk exposures

Answer: A

Explanation:
The first step in establishing a risk management process is to identify assets, because assets are the resources that have value to the organization and need to be protected from potential threats. Assets can include physical, human, information, financial, and intangible assets. Identifying assets helps to determine their criticality, ownership, and dependencies, as well as the potential impact of losing or compromising them. According to the ISO 31000:2018 standard, one of the components of the risk management framework is establishing the context, which includes defining the scope, objectives, and criteria for risk management, as well as identifying the internal and external factors that can affect the achievement of objectives1. Identifying assets is part of establishing the context. The other steps of the risk management process, such as identifying threats, determining the probability of occurrence, assessing risk exposures, and implementing risk treatments, follow after identifying assets. References := 1: ISO 31000:2018(en), Risk management - Guidelines

NEW QUESTION # 380
Which of the following phases of IT lifecycle is governed by a series of stages and gates for managing the lifecycle of projects?

A. IT asset phase
B. IT project phase
C. IT discovery phase
D. IT process phase

Answer: B

NEW QUESTION # 381
DRAG DROP
The Information Technology Infrastructure Library (ITIL) is a set of concepts and policies for managing information technology (IT) infrastructure, development, and operations. Drag and drop the ITIL processes that focus on service operation, i.e. operational processes in Service Support, in the correct places.
Select and Place:

Answer:

Explanation:

NEW QUESTION # 382
Which of the following is the MOST important attribute of an information steward?

A. The information steward is closely aligned with the business function.
B. The information steward is part of the information architecture group.
C. The information steward manages the systems that process the relevant data.
D. The information steward has expertise in managing data quality systems.

Answer: A

Explanation:
An information steward is a person who is responsible for ensuring the quality, accuracy, consistency, and usability of the data in an organization. An information steward works with the business users and stakeholders to understand their data needs, requirements, and expectations, and to define and implement the data policies, standards, and rules that govern the data lifecycle. An information steward also monitors and reports on the data quality issues and trends, and initiates and coordinates the data improvement actions and projects12.
The most important attribute of an information steward is to be closely aligned with the business function, because this can help to ensure that the data supports the business goals and objectives, that the data meets the business expectations and requirements, that the data is relevant and useful for the business decisions and actions, and that the data is aligned with the business processes and workflows12.
The information steward does not necessarily manage the systems that process the relevant data, as this may be done by other IT roles, such as data engineers, data analysts, or data administrators. The information steward does not need to have expertise in managing data quality systems, as this may be a technical skill that can be acquired or supported by other IT roles or tools. The information steward does not need to be part of the information architecture group, as this may be a separate function that focuses on designing and maintaining the data structures, models, and standards12. Reference: Information Steward settings option descriptions - SAP Online Help. What is an Information Steward, and Why You Should Care?. 6 Key Responsibilities of the Invaluable Data Steward - Dun & Bradstreet.

NEW QUESTION # 383
Senior management is concerned about an increase in cybersecurity risk to the enterprise. Which of the following would be MOST helpful in establishing an early warning system to determine which potential threats should be escalated to senior management?

A. Agreed-upon risk thresholds
B. Key performance indicators (KPIs)
C. A risk appetite statement
D. Patch management logs

Answer: A

NEW QUESTION # 384
......

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