Download Certified in the Governance of Enterprise IT.CGEIT.ExamTopics.2026-10-15.363q.vcex

Vendor: ISACA
Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT
Date: Oct 15, 2026
File Size: 2 MB
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Demo Questions

Question 1
Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?
  1. Require an inventory of information assets.
  2. Identify systems that are outsourced.
  3. Require an information risk assessment.
  4. Ensure information is classified.
Correct answer: A
Question 2
Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?
  1. Optimization of IT investment in supporting business objectives
  2. On-time and on-budget delivery of strategic projects
  3. Reduced organizational resistance during strategy execution
  4. Improvement in IT balanced scorecard performance
Correct answer: C
Question 3
A financial institution with a highly regarded reputation for protecting customer interests has recently deployed a mobile payments program. Which of the following key risk indicators (KRIs) would be of MOST interest to the CIO?
  1. Number of failed software updates on mobile devices
  2. Percentage of incomplete transactions
  3. Total volume of suspicious transactions
  4. Failure rate of point-of-sale systems
Correct answer: C
Question 4
The PRIMARY reason for using quantitative criteria in developing business cases for IT projects is to:
  1. apply other corporate standards to the development project.
  2. improve the process of evaluating returns after implementation.
  3. benchmark project success with similar enterprises.
  4. learn lessons from errors made in past projects.
Correct answer: B
Question 5
An enterprise is assessing whether to utilize wearable technology. The enterprise has no prior experience with this technology and has asked the chief technology officer (CTO) to assess the impact to the enterprise. The CTO should FIRST:
  1. prioritize wearable technology risk.
  2. understand the enterprise's risk tolerance.
  3. map the business goals to IT risk processes.
  4. create an IT risk scorecard.
Correct answer: B
Question 6
A CEO of a large enterprise is concerned that risk events are not regularly addressed at the C-suite level unless related to emergency incidents. Which of the following is the BEST way for the CEO to ensure risk events are given sufficient time and attention?
  1. Instruct managers to take ownership for their department's identified risks.
  2. Issue performance objectives that target the elimination of enterprise risks.
  3. Include the discussion of key enterprise risk as an agenda item at board meetings.
  4. Require the development of a risk procedure on how to capture risks.
Correct answer: C
Question 7
Which of the following BEST enables the alignment of IT and enterprise strategy?
  1. Project portfolio management
  2. IT resource planning
  3. IT performance monitoring and reporting
  4. Enterprise compliance audits
Correct answer: B
Question 8
Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to replace its enterprise resource applications?
  1. Ensuring IT architecture requirements are considered
  2. Selecting and vetting application vendors
  3. Determining critical success factors for related projects
  4. Establishing software quality criteria
Correct answer: A
Question 9
Which of the following is the PRIMARY role of the CEO in IT governance?
  1. Evaluating return on investment
  2. Managing the risk governance process
  3. Establishing enterprise strategic goals
  4. Nominating IT steering committee membership
Correct answer: C
Explanation:
Reference:https://corporatefinanceinstitute.com/resources/careers/jobs/what-is-a-ceo-chief-executive-officer/
Question 10
Which of the following should be the PRIMARY consideration for an enterprise when prioritizing IT projects?
  1. Results of IT performance benchmarks against competitors
  2. Impact on the business due to expected project outcomes
  3. Technical capability of the enterprise to execute the projects
  4. Process owner expectations based on operational benefits
Correct answer: B
Explanation:
Reference:https://www.cio.com/article/3294993/prioritizing-projects.html
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