Free Isaca CGEIT Exam Questions
Absolute Free CGEIT Exam Practice for Comprehensive Preparation
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Isaca CGEIT Exam Questions
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Provided By: Isaca
- Exam: ISACA CGEIT
- Certification: Isaca CGEIT
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Total Questions: 585
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Updated On: May 24, 2025
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Rated: 4.9 |
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Online Users: 1170
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Question 1
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An enterprise recently implemented a significant change in its business strategy by moving to a
technologically advanced product with considerable impact on the business. What should be the FINAL step
in completing the changes to IT processes?
Answer: C
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An enterprise recently implemented a significant change in its business strategy by moving to a
technologically advanced product with considerable impact on the business. What should be the FINAL step
in completing the changes to IT processes?
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Question 2
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An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is
MOST important to ensure appropriate ownership of access controls to address this deficiency?
Answer: A
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An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is
MOST important to ensure appropriate ownership of access controls to address this deficiency?
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Question 3
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An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is
MOST important to ensure appropriate ownership of access controls to address this deficiency?
Answer: A
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An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is
MOST important to ensure appropriate ownership of access controls to address this deficiency?
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Question 4
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An audit report has revealed that data scientists are analyzing sensitive "big data" files using an offsite cloud
because corporate servers do not have the necessary processing capabilities. A review of policies indicates this practice is not prohibited. Which of the following should be the FIRST strategic action to address the
report?
Answer: A
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An audit report has revealed that data scientists are analyzing sensitive "big data" files using an offsite cloud
because corporate servers do not have the necessary processing capabilities. A review of policies indicates this practice is not prohibited. Which of the following should be the FIRST strategic action to address the
report?
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Question 5
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The PRIMARY reason for an enterprise to adopt an IT governance framework is to:
Answer: A
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The PRIMARY reason for an enterprise to adopt an IT governance framework is to: