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New ISACA CGEIT Test Vce Free | Sample CGEIT Questions Answers
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ISACA CGEIT (Certified in the Governance of Enterprise IT) Exam is a globally recognized certification that measures an individual's ability to govern and manage IT resources in an enterprise environment. CGEIT exam is designed for IT professionals who have experience in IT governance, risk management, and strategic alignment. The CGEIT Certification provides professionals with the knowledge and skills needed to manage IT resources effectively and align them with business objectives.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q275-Q280):
NEW QUESTION # 275
A regulatory audit of an IT department has identified discrepancies between processes described in the procedures and what is actually done by system administrators.
The discrepancies were caused by recent IT application changes. Which of the following would be the BEST way to prevent the recurrence of similar findings in the future?
- A. Establish high-level procedures to minimize process changes.
- B. Assign the responsibility for periodic revisions and changes to process owners.
- C. Include the update of documentation within the change management framework.
- D. Require each IT employee to confirm compliance with IT procedures on an annual basis.
Answer: C
Explanation:
Including the update of documentation within the change management framework is the best way to prevent the recurrence of similar findings in the future. This is because the change management framework is a systematic and structured approach to managing changes in IT systems, applications, processes, and procedures. By incorporating the update of documentation as part of the change management process, the IT department can ensure that any changes are properly documented and communicated to the relevant stakeholders, and that the documentation is always aligned with the actual practices. This will help to avoid any discrepancies or inconsistencies between the procedures and what is actually done by system administrators, and thus reduce the risk of audit findings or non-compliance issues. Assigning the responsibility for periodic revisions and changes to process owners, requiring each IT employee to confirm compliance with IT procedures on an annual basis, and establishing high-level procedures to minimize process changes are all possible measures to improve the documentation quality, but they are not as effective or efficient as including the update of documentation within the change management framework. They may not address the root cause of the problem, which is the lack of coordination and integration between the documentation and the change management activities. Reference:= Change Management Best Practices for IT Teams - Smartsheet, IT Documentation: Purpose and Best Practices - Helpjuice, IT Documentation Best Practices | IT Glue
NEW QUESTION # 276
Which of the following is PRIMARILY achieved through performance measurement?
- A. Cost efficiency
- B. Transparency
- C. Process improvement
- D. Benefit realization
Answer: C
NEW QUESTION # 277
Which of the following guides provides guidance on how COBIT is useful in supporting a variety of assurance tasks, along with the recommended testing steps that are aligned with the control practices?
- A. COBIT control practices guide
- B. IT control objectives for Basel II guide
- C. IT control for Sarbanes Oxley guide
- D. IT assurance guide
Answer: D
NEW QUESTION # 278
IT senior management is concerned that IT service levels consistently fall below those outlined in the service level agreement (SLA). Which of the following would BEST enable the CIO to build a corrective action plan?
- A. Conducting an IT performance evaluation
- B. Assessing the impact of the SLA failure
- C. Performing a root cause analysis
- D. Reviewing the IT staff training plan
Answer: C
NEW QUESTION # 279
Which of the following processes uses statistical evidences to determine progress toward specific defined organizational objectives?
- A. Performance measurement
- B. Risk management
- C. Value delivery
- D. Resource management
Answer: A
Explanation:
Section: Volume C
NEW QUESTION # 280
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