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ISACA CGEIT Exam (page: 3)
ISACA Certified in the Governance of Enterprise IT
Updated on: 12-Feb-2026

Viewing Page 3 of 96
CGEIT PDF 682 Questions

An enterprise is planning a change in business direction. As a result, IT risk will significantly increase. Which of the following should be the CIO's FIRST course of action?

  1. Plan for the corresponding IT reorganization.
  2. Recommend delaying the business change.
  3. Report the risk to executive management.
  4. Implement IT changes to align with the plan.

Answer(s): D



Which of the following is the GREATEST expected strategic organizational benefit from the standardization of technical platforms?

  1. Reduces IT operational training costs
  2. Reduces response time
  3. Meets regulatory compliance requirements
  4. Optimizes infrastructure investments

Answer(s): D


Reference:

https://books.google.com.pk/books?id=odC_AQAAQBAJ&pg=PA167&lpg=PA167&dq=enterprise
+IT+expected+strategic+organizational+benefit+from+the+standardization+of+technical+platforms&source=bl&ots=KnpTgkPPsb&sig=ACfU3U3fIFhOpMt81n2_xEoKhLtDFBmv8g&hl=en&sa=X&ved=2ahUKEwjegNiP6PfpAhWOh1wKHQB4AX8Q6AEwCXoECAcQAQ#v=onepage&q=enterprise%20IT%20expected%20strategic%20organizational%20benefit%20from%20the%20standardization%20of%20technical%20platforms&f=false



Which of the following would be the BEST way for an enterprise to address new legal and regulatory requirements applicable to IT?

  1. Benchmark how other IT organizations are treating the new requirements.
  2. Adopt a zero-tolerance approach for noncompliance with regulatory matters.
  3. Treat as a risk to be assessed before developing a response.
  4. Use a cost-benefit analysis to determine if compliance is warranted.

Answer(s): D



Which of the following is MOST critical for sustaining a newly implemented IT governance program?

  1. Launch an enterprise-wide IT governance awareness program.
  2. Designate a board representative to sponsor the IT governance program.
  3. Ensure that there are IT policies, procedures, and standards in place.
  4. Benchmark the program periodically against industry peers.

Answer(s): C



An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?

  1. Local market common practices
  2. Risk framework alignment
  3. Technical gaps among subsidiaries
  4. Compliance with local regulations

Answer(s): C



Viewing Page 3 of 96



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