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Isaca CGEIT Exam Dumps Questions and Answers

Exam Code: CGEIT
Certification: Isaca Certification
Vendor: Isaca
Last Update: Dec 22, 2024
Questions: 578 With Expert Explanation
10  Customers Passed Isaca CGEIT
87%  Average Success In Real Exam
95%  Questions came word by word from this dump
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Certified in the Governance of Enterprise IT Exam Questions and Answers

Questions 1

An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?

Options:

A.

Acceptable use policy

B.

Risk register

C.

Ethics standards

D.

Change management policy

Questions 2

Which of the following is the BEST method for determining an enterprise's current appetite for risk?

Options:

A.

Interviewing senior management

B.

Evaluating the balanced scorecard

C.

Reviewing recent audit findings

D.

Assessing social media adoption

Questions 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?

Options:

A.

Number of failed software updates on mobile devices

B.

Percentage of incomplete transactions

C.

Failure rate of point-of-sale systems

D.

Total volume of suspicious transactions

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