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Isaca CGEIT Exam Questions

Isaca CGEIT Exam Questions Answers

Certified in the Governance of Enterprise IT Exam

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  Updated 06, 30,2026
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Isaca CGEIT Practice Test Questions ( Updated) – Real Exam Questions & Dumps PDF

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Isaca CGEIT Sample Questions – Free Practice Test & Real Exam Prep

Question #1

What should be done FIRST when feedback indicates recently implemented softwareproducts are not meeting business unit expectations?

  • A. Review help desk logs.  
  • B. Confirm user acceptance testing (UAT) was completed.  
  • C. Request a gap analysis. 
  • D. Institute a new software training program 
Answer: B 
Question #2

An enterprise is approaching the escalation date of a major IT risk. The IT steeringcommittee wants to ascertain who is responsible for the risk response. Where should thecommittee find this information?

  • A. Resource management plan  
  • B. RACl chart 
  • C. Risk management plan  
  • D. Risk register 
Answer: D 
Question #3

The PRIMARY benefit of integrating IT resource planning into enterprise strategic planningis that it enables the enterprise to:

  • A. allocate resources efficiently to achieve desired goals. 
  • B. adjust business goals depending upon resource availability. 
  • C. prioritize resource allocation based on sourcing strategy. 
  • D. develop tactical plans to achieve resource optimization. 
Answer: A 
Question #4

An IT investment review board wants to ensure that IT will be able to support businessinitiatives. Each initiative is comprised of several interrelated IT projects. Which of thefollowing would help ensure that the initiatives meet their goals?

  • A. Review of project management methodology 
  • B. Review of the business case for each initiative 
  • C. Establishment of portfolio management 
  • D. Verification of initiatives against the architecture 
Answer: B 
Question #5

An enterprise has a large backlog of IT projects. The current strategy is to execute projectsas they are submitted, but executive management does not believe this method is optimal.Which of the following is the MOST important action to address this concern?

  • A. Implement stage-gating to determine the value of each project. 
  • B. Establish a performance dashboard that determines business value. 
  • C. Implement a methodology to prioritize projects based on resource availability. 
  • D. Create a combined business/IT committee to determine project prioritization. 
Answer: D 
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