CGEIT Exam Questions and Answers | Exam-Dumps (Page: 19)

QUESTION: 91

A recent benchmarking analysis has indicated an IT organization is retaining more data and spending significantly more on data retention than its competitors. Which of the following would BEST ensure the optimization of retention costs?

Requiring that all business cases contain data deletion and retention plans
Revalidating the organization's risk tolerance and re-aligning the retention policy
Redefining the retention policy to align with industry best practices
Moving all high-risk and medium-risk data backups to cloud storage

Answer(s): B

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QUESTION: 92

An enterprise is undertaking a multi-year portfolio of IT initiatives to replace core accounting systems. The program management team has developed a business case and is defining a roadmap for the initiatives. Of the following, who should be responsible for defining the optimization criteria for the portfolio?

Project management office
Board of directors
Program management team
IT steering committee

Answer(s): C

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QUESTION: 93

An enterprise has entered into a new market which brings additional regulatory compliance requirements. To address these new requirements, the enterprise should FIRST:

update the organization's risk profile.
have executive management monitor compliance.
outsource the compliance process.
appoint a compliance officer.

Answer(s): B

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QUESTION: 94

An IT steering committee is preparing to review proposals for projects that implement emerging technologies. In anticipation of the review, the committee should FIRST:

require a review of the enterprise risk management framework.
understand how the emerging technologies will influence risk across the enterprise.
determine if the IT staff can support the emerging technologies.
require a capacity plan and framework review for the emerging technologies.

Answer(s): A

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QUESTION: 95

The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. The BEST way for the CIO to ensure these objectives are delivered effectively by IT staff is to:

enhance the budget for training based on the IT objectives.
include the IT objectives in staff performance plans.
include CIO sign-off of the objectives as part of the IT strategic plan.
map the IT objectives to an industry-accepted framework.

Answer(s): D

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ISACA CGEIT Exam (page: 19) ISACA Certified in the Governance of Enterprise IT Updated on: 15-Feb-2026

QUESTION: 91

QUESTION: 92

QUESTION: 93

QUESTION: 94

QUESTION: 95

ISACA CGEIT Exam (page: 19)
ISACA Certified in the Governance of Enterprise IT
Updated on: 15-Feb-2026