ISACA CGEIT Actual Free Exam Questions & Community Discussion

Exam Code/Number: CGEIT
Exam Name/Title: Certified in the Governance of Enterprise IT Exam
Certification Provider: ISACA
Corresponding Certification: Isaca Certificaton

Exam Questions: 692
Updated On: Jun 01, 2026

Question #28

Which of the following should be the PRIMARY consideration when implementing IT governance in a small, newly established organization?

A. Assigning a budget for IT governance applications.

B. Approving enterprise architecture (EA) and standards.

C. Assigning IT roles and responsibilities.

D. Defining IT project management methodology.

Discussion 0

Correct Answer: C Vote an answer

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Question #29

Which of the following is the GREATEST driver of ethical decision making in an IT enterprise?

A. Corporate culture

B. Process and control environment

C. Training and awareness programs

D. Code of conduct

Discussion 0

Correct Answer: A Vote an answer

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Question #30

Which of the following is the BEST indication that enterprise value is being derived from IT?

A. IT strategy supports continuous improvement initiatives

B. IT services enable business strategy.

C. Rate of return for projects is achieved.

D. Metrics are established for IT performance.

Discussion 0

Correct Answer: B Vote an answer

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Question #31

Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

A. Performance outcomes of IT objectives

B. Relationship level with IT outsourcers

C. Maturity level of IT processes

D. IT governance structure

Discussion 0

Correct Answer: D Vote an answer

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Question #32

Which of the following should be the MOST essential consideration when outsourcing IT services?

A. Compliance with enterprise architecture (EA).

B. Alignment with existing human resources (HR) policies and practices.

C. Identification of core and non-core business processes.

D. Adoption of a diverse vendor selection process.

Discussion 0

Correct Answer: C Vote an answer

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Question #33

Which of the following is MOST important to review during IT strategy development?

A. Industry best practices

B. Data flows that indicate areas requiring IT support

C. Current business environment

D. IT balanced scorecard

Discussion 0

Correct Answer: C Vote an answer

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Question #34

Which of the following roles has PRIMARY accountability for the security related to data assets?

A. Data analyst

B. Security architect

C. Data owner

D. Database administrator

Discussion 0

Correct Answer: C Vote an answer

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Question #35

Which of the following is MOST important to have in place to ensure a business continuity plan (BCP) can be executed?

A. Budget allocation

B. A risk register

C. Defined roles

D. Replicated systems

Discussion 0

Correct Answer: C Vote an answer

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Question #36

An enterprise considering implementing IT governance should FIRST develop the scope of the IT governance program and:

A. initiate the program using an implementation roadmap.

B. communicate the program to stakeholders to gain consensus.

C. establish initiatives for business and managers.

D. acquire the resources that will be required.

Discussion 0

Correct Answer: B Vote an answer

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