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Isaca CGEIT Dumps

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Certified in the Governance of Enterprise IT Exam
Last Update: Sep 30, 2022
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Certified in the Governance of Enterprise IT Exam Questions and Answers

Questions 1

Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?



Process owners


Risk management team


Internal auditors


Executive management

Questions 2

An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non-sensitive corporate data, removing the need for remote access to that information. Before this change is implemented, what should be included in the data management policy?



A mandate for periodic employee training on how to classify corporate data files


A mandate for the encryption of all corporate data files at rest that contain sensitive data


A process for blocking access to cloud-based apps if inappropriate content is discovered


A requirement to scan approved cloud-based apps for inappropriate content

Questions 3

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?



Implement an ERP system on shared resources with the lowest cost.


Minimize customization by standardizing ERP processes across regions.


Adopt a best in breed web-based architecture for the ERP system.


Use a service provider to evaluate and implement the new ERP processes.