CGEIT Exam Questions and Answers | Exam-Dumps (Page: 7)

QUESTION: 31

When developing an IT strategic plan that supports an enterprise's business goals, which of the following should be done FIRST?

Understand the current vision.
Perform a business impact analysis.
Ensure that IT drives business goals.
Analyze benchmarking data.

Answer(s): B

Reference:

https://www.infoentrepreneurs.org/en/guides/strategic-planning/

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QUESTION: 32

Prior to decommissioning an IT system, it is MOST important to:

assess compliance with environmental regulations.
review the media disposal records.
assess compliance with the retention policy.
review the data sanitization records.

Answer(s): D

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QUESTION: 33

An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?

Required outcomes are more frequently achieved.
Process performance is measured in business terms.
Required outcomes are mapped to business objectives.
Process optimization is embedded across the organization.

Answer(s): A

Reference:

https://books.google.com.pk/books?id=1iZ3qWnLU0oC&pg=PA218&lpg=PA218&dq=increase+the
+maturity+of+its+IT+process+from+being+ad+hoc+to+being+repeatable&source=bl&ots=u6T_F9VL-V&sig=ACfU3U0bLAxWfJhgn10-z1Qk0syhD_HCFw&hl=en&sa=X&ved=2ahUKEwjhn43L2fnpAhVC_qQKHRagBNcQ6AEwD3oECAQQAQ#v=onepage&q=increase%20the%20maturity%20of%20its%20IT%20process%20from%20being%20ad%20hoc%20to%20being%20repeatable&f=false

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QUESTION: 34

Which of the following entities is structured PRIMARILY to ensure goals and objectives are aligned between IT and the business?

Board of directors
Portfolio management committee
Change advisory board
IT strategy committee

Answer(s): A

Reference:

https://courses.lumenlearning.com/boundless-management/chapter/principles-of-management/

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QUESTION: 35

A recent audit of IT investments has found that while initial returns meet expectations, benefits realization declines more than expected over time. Which of the following is the BEST way to address this situation?

Standardize resource monitoring approaches.
Institute project quality and performance metrics.
Establish key risk indicators (KRIs).
Institute regular business case updates and reviews.

Answer(s): D

Reference:

https://www.pmi.org/learning/library/guidelines-successful-benefits-realization-9909

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ISACA CGEIT Exam (page: 7) ISACA Certified in the Governance of Enterprise IT Updated on: 15-Feb-2026

QUESTION: 31

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QUESTION: 32

QUESTION: 33

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QUESTION: 34

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QUESTION: 35

Reference:

ISACA CGEIT Exam (page: 7)
ISACA Certified in the Governance of Enterprise IT
Updated on: 15-Feb-2026