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100% Pass 2025 Newest CGEIT: Certified in the Governance of Enterprise IT Exam Test Engine

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ISACA CGEIT certification exam covers various topics such as IT governance, risk management, strategic alignment, value delivery, and resource management. Individuals who Pass CGEIT Exam are equipped with the knowledge and skills to effectively manage IT resources and ensure that they are aligned with the organization's goals and objectives.

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ActualCollection offers an extensive collection of CGEIT practice questions in PDF format. This ISACA CGEIT Exam Questions pdf file format is simple to use and can be accessed on any device, including a desktop, tablet, laptop, Mac, or smartphone. No matter where you are, you can learn on the go. The PDF version of the Certified in the Governance of Enterprise IT Exam (CGEIT) exam questions is also easily printable, allowing you to keep physical copies of the Certified in the Governance of Enterprise IT Exam (CGEIT) questions dumps with you at all times.

The Certified in the Governance of Enterprise IT (CGEIT) certification is a globally recognized designation that validates the expertise of professionals in the area of IT governance. Certified in the Governance of Enterprise IT Exam certification is offered by ISACA, a leading global association that focuses on the governance, security, and management of information technology. The CGEIT Certification is designed to confirm the knowledge and skills required to govern and manage enterprise IT effectively.

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

NEW QUESTION # 202
An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is to achieve economies of scale efficiencies resulting in cost reductions. To meet this objective, what is the BEST approach in the planning phase of the project?

A. Adopt a best in breed web-based architecture for the ERP system.
B. Implement an ERP system on shared resources with the lowest cost.
C. Minimize customization by standardizing ERP processes across regions.
D. Use a service provider to evaluate and implement the new ERP processes.

Answer: C

Explanation:
One of the main benefits of ERP systems is that they can integrate and streamline various business processes across an enterprise, such as accounting, inventory, sales, human resources, etc. However, this also means that different regions or departments may have to adopt common or standardized processes that are supported by the ERP system, rather than using their own customized or localized ones. This can reduce the complexity and cost of implementing and maintaining the ERP system, as well as improve data quality and consistency. According to one of the web search results1, "it's important to always keep those processes at the core of your implementation plan" and "an ERP implementation is an opportunity to introduce a better process, not simply to automate an existing inefficient one." Another web search result2 states that "standardizing ERP processes across regions" is one of the best practices for a successful ERP implementation. Therefore, the best approach in the planning phase of the project is to minimize customization by standardizing ERP processes across regions. Reference:= 9 Key ERP Implementation Best Practices | NetSuite, 6 Best Practices for a Successful ERP Implementation

NEW QUESTION # 203
Which of the following BEST defines the IT investment activities an enterprise will undertake when aligning to business goals?

A. Project management
B. Portfolio management
C. Procurement management
D. Risk management

Answer: D

NEW QUESTION # 204
Which of the following provides the BEST assurance on the effectiveness of IT service management processes?

A. Performance of incident response
B. Continuous monitoring
C. Key risk indicators (KRIs)
D. Compliance with internal controls

Answer: A

NEW QUESTION # 205
The accountability for a business continuity program for business-critical systems is BEST assigned to the:

A. enterprise risk manager.
B. chief information officer.
C. director of internal audit,
D. chief executive officer.

Answer: B

NEW QUESTION # 206
Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?

A. Verifying that all business units have staff skilled at assessing risk
B. Communicating the enterprise risk management plan
C. Ensuring IT risk management is aligned with business risk appetite
D. Responding to and controlling all IT risk events

Answer: C

Explanation:
Ensuring IT risk management is aligned with business risk appetite is the primary ongoing responsibility of the IT governance function related to risk, as it helps to ensure that the IT risks are consistent with the enterprise's objectives, strategy, and tolerance for risk. IT risk management alignment also facilitates the integration of IT risk management with enterprise risk management (ERM), and the communication and reporting of IT risk to the relevant stakeholders123. := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework.

NEW QUESTION # 207
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