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ISACA CGEIT Exam Questions
Certified in the Governance of Enterprise IT (Page 12 )

Updated On: 17-Feb-2026
Page 12 of 96
PDF with 682 Questions

Which of the following is the BEST way for the CIO to ensure senior business management understands the current IT risk profile?

  1. Present an aggregated view of risk.
  2. Present the updated risk register.
  3. Present a detailed list of risk findings.
  4. Present a list of scheduled risk mitigation actions.

Answer(s): A



Besides the mitigation of IT risk, which of the following is the PRIMARY outcome of IT governance?

  1. Control of IT processes
  2. Meeting of IT financial goals
  3. Resolution of IT audit findings
  4. Value delivery of IT to the business

Answer(s): D


Reference:

https://www2.deloitte.com/content/dam/Deloitte/co/Documents/risk/InteligenciaFrentealRiesgo/No.6-RiskIntelligenceCIO.pdf



Despite an adequate training budget, IT staff are not keeping skills current with emerging technologies critical to the enterprise. The BEST way for the enterprise to address this situation would be to:

  1. establish an agreed-upon skills development plan with each employee.
  2. allow staff to attend technology conferences.
  3. create a standard-setting center of excellence.
  4. assign human resources (HR) to develop an IT skills matrix.

Answer(s): D



The PRIMARY reason a CIO and IT senior management should stay aware of the business environment is to:

  1. measure efficiency of IT resources.
  2. revisit prioritization of IT projects.
  3. re-assess the IT investment portfolio.
  4. adjust IT strategy as needed.

Answer(s): A



Which of the following aspects of the transition from X-rays to digital images would be BEST addressed by implementing information security policy and procedures?

  1. Establishing data retention procedures
  2. Training technicians on acceptable use policy
  3. Minimizing the impact of hospital operation disruptions on patient care
  4. Protecting personal health information

Answer(s): D






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