FREE PDF QUIZ 2025 CGEIT: CERTIFIED IN THE GOVERNANCE OF ENTERPRISE IT EXAM–RELIABLE LATEST MOCK EXAM

Free PDF Quiz 2025 CGEIT: Certified in the Governance of Enterprise IT Exam–Reliable Latest Mock Exam

Free PDF Quiz 2025 CGEIT: Certified in the Governance of Enterprise IT Exam–Reliable Latest Mock Exam

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On a regular basis, we update the PDF version to improve the CGEIT Questions and accurately reflect any changes that have been made to the test content. We know that Certified in the Governance of Enterprise IT Exam (CGEIT) certification exam costs can be high, with registration fees often running between $100 and $1000. We provide a free demo version of our product to ensure you are completely satisfied with our ISACA Certification Exams preparation material. The purpose of this free demo is to help you make a well-informed decision.

The CGEIT Certification is designed for professionals who have a minimum of five years of experience in IT governance-related activities, with at least one year of experience specifically related to the CGEIT domains. The CGEIT certification is a globally recognized certification that demonstrates an individual's commitment to IT governance and their ability to manage, govern, and assess IT systems to support the achievement of organizational goals.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q202-Q207):

NEW QUESTION # 202
A business case indicates an enterprise would reduce costs by implementing a bring your own device (BYOD) program allowing employees to use personal devices for email. Which of the following should be the FIRST governance action?

  • A. Update the network infrastructure.
  • B. Update the BYOD policy.
  • C. Assess the enterprise architecture (EA).
  • D. Assess the BYOD risk.

Answer: D

Explanation:
The first governance action for implementing a BYOD program should be to assess the BYOD risk. This is because BYOD introduces various security, legal, and operational risks to the enterprise, such as data loss or leakage, unauthorized access, malware infection, compliance violation, device management, and user privacy.
Assessing the BYOD risk can help to identify and evaluate the potential threats, vulnerabilities, and impacts of allowing employees to use personal devices for email. Assessing the BYOD risk can also help to determine the appropriate controls and mitigation strategies to reduce the risk to an acceptable level.
Assessing the enterprise architecture (EA) is not the first governance action, as it is a subsequent step after assessing the BYOD risk. EA is a framework that defines the structure, components, relationships, and principles of the enterprise's IT environment. Assessing the EA can help to ensure that the BYOD program aligns with the enterprise's vision, strategy, goals, and standards. However, assessing the EA does not address the specific risks associated with BYOD.
Updating the network infrastructure is not the first governance action, as it is an implementation step after assessing the BYOD risk and EA. Updating the network infrastructure can help to enhance the performance, reliability, scalability, and security of the network that supports the BYOD program. However, updating the network infrastructure does not provide a comprehensive risk assessment or governance framework for BYOD.
Updating the BYOD policy is not the first governance action, as it is a result of assessing the BYOD risk and EA. A BYOD policy is a document that defines the rules, guidelines, and responsibilities for employees who use personal devices for email. Updating the BYOD policy can help to communicate the expectations and requirements for BYOD users and enforce compliance and accountability. However, updating the BYOD policy does not provide a thorough risk analysis or architectural alignment for BYOD.
References := BYOD Best Practices - JumpCloud, Assessing your needs section. End user device security for Bring-Your-Own-Device (BYOD) deployment models - ITSM.70.003 - Canadian Centre for Cyber Security,
1 Introduction section. BYOD Policy Best Practices: The Ultimate Checklist - Scalefusion, Introduction section. The Ultimate Guide to BYOD Security: Definition & More - Digital Guardian, The Challenges of BYOD Security section.


NEW QUESTION # 203
To generate value for the enterprise, it is MOST important that IT investments are:

  • A. aligned with the IT strategic objectives.
  • B. consistent with the enterprise's business objectives.
  • C. approved by the CFO.
  • D. included in the balanced scorecard.

Answer: B

Explanation:
To generate value for the enterprise, it is most important that IT investments are consistent with the enterprise's business objectives. This means that IT investments should support and enable the achievement of the enterprise's vision, mission, goals, and strategies. IT investments should also align with the enterprise's values, culture, risk appetite, and stakeholder expectations. By ensuring that IT investments are consistent with the enterprise's business objectives, the enterprise can maximize the benefits and value that IT can deliver, and avoid wasting resources on IT projects or initiatives that are not relevant, necessary, or effective. According to one source1, "Driving value creation with technology investments requires a clear understanding of how technology can enable business strategy and create value for the organization." The other options are not the most important factor for generating value for the enterprise, but rather some of the steps or outcomes that can support or result from IT investments. Aligning IT investments with the IT strategic objectives is important, but not sufficient, as the IT strategic objectives should also be aligned with the enterprise's business objectives. Approving IT investments by the CFO is a part of the financial governance process, but it does not guarantee that the IT investments are consistent with the enterprise's business objectives. Including IT investments in the balanced scorecard is a way of measuring and reporting on the performance and value of IT investments, but it does not ensure that the IT investments are consistent with the enterprise's business objectives. Reference := Driving value creation with technology investments


NEW QUESTION # 204
Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?

  • A. IT threats
  • B. IT objectives
  • C. IT controls
  • D. IT-related risk

Answer: A


NEW QUESTION # 205
Which of the following methods offers a number of modeling practices and disciplines that contribute to a successful service-oriented life cycle management and modeling?

  • A. Sherwood Applied Business Security Architecture (SABSA)
  • B. Service-oriented modeling framework (SOMF)
  • C. Service-oriented modeling and architecture (SOMA)
  • D. Service-oriented architecture (SOA)

Answer: B


NEW QUESTION # 206
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?

  • A. Business case evaluation
  • B. Business process analysis
  • C. Business impact analysis (BIA)
  • D. Business dependency assessment

Answer: C


NEW QUESTION # 207
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