Free Practice Isaca CGEIT Exam Questions 2025

Stay ahead with 100% Free ISACA CGEIT CGEIT Dumps Practice Questions

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Total 585 Questions | Updated On: Jun 03, 2025

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Question 1

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?

A : Authenticating access to information assets based on roles or business rules.

B : Implementing multi-factor authentication controls

C : Granting access to information based on information architecture

D : Engaging an audit of logical access controls and related security policies

Answer: A

Question 2

Which of the following would be the BEST way for an IT steering committee to monitor the adoption of a new enterprise IT strategy?

A : Establish key performance indicators (KPIs).

B : Establish key risk indicators (KRIs).

C : Schedule ongoing audit reviews.

D : Implement service level agreements (SLAs)

Answer: A

Question 3

To develop appropriate measures to improve organizational performance, the measures MUST be:

A : a result of benchmarking and comparative analysis.

B : accepted by and meaningful to the stakeholders.

C : based on existing and validated data sources.

D : approved by the IT steering committee.

Answer: B

Question 4

ACIO determines IT investment management processes are not fully realizing the benefits identified in business cases. Which of the following would be the BEST way to prevent this issue?

A : Establish a requirement for ClO review and approval of each business case.

B : Evaluate the delegation of investment approval authorities.

C : Perform stage-gate reviews throughout the life cycle of each project.

D : Document lessons learned throughout the investment life cycle.

Answer: C

Question 5

Which of the following BEST supports an IT staff restructure as part of an annual IT strategy review with senior management?

A : Established IT key performance indicators (KPIs)

B : IT staff training program requirements

C : External IT staffing benchmarks

D : An updated business case for IT resourcing

Answer: D

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Total 585 Questions | Updated On: Jun 03, 2025

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