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ISACA CGEIT Exam Questions
Certified in the Governance of Enterprise IT (Page 32 )

Updated On: 24-Mar-2026
Page 19 of 96
PDF with 682 Questions

The IT director of a large project-driven enterprise is concerned that all recently completed IT projects have exceeded their budgets. Which of the following would be the BEST way to address this concern?

  1. Implement portfolio management.
  2. Require monitoring of budget utilization.
  3. Assign business sponsors to active projects.
  4. Implement agile project methodology.

Answer(s): B



An enterprise is experiencing a pattern of sensitive data breaches. While each breach has been successfully remediated, leadership is concerned about recurrence. What should the leadership team do FIRST?

  1. Require a root cause analysis be performed.
  2. Contact the appropriate regulatory authorities.
  3. Increase the amount of data breach insurance coverage.
  4. Direct IT to research vulnerability management software solutions.

Answer(s): A



A government agency plans to use predictive analytics to improve the quality of its services. The IT director is confident they have selected the right tool and can acquire appropriate resources to support the business need. Which of the following should be the director's NEXT course of action?

  1. Ensure job descriptions are available for newly-hired IT resources.
  2. Ensure IT has the appropriate processes in place.
  3. Implement a balanced scorecard to measure service quality.
  4. Establish a data governance council that includes IT senior management.

Answer(s): C



During a period of financial crisis, an enterprise is evaluating its IT service strategy. The board of directors recognizes the need to save money without sacrificing the quality of IT services provided. To achieve this objective, the IT strategy committee should FIRST:

  1. re-design IT service management processes.
  2. cancel discretionary IT projects.
  3. reduce the total cost of ownership of IT services.
  4. re-prioritize the IT investment portfolio.

Answer(s): D



To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?

  1. Optimizing operational benefits
  2. Enhancing organizational capability
  3. Limiting IT costs
  4. Providing business value

Answer(s): A



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