[Mar-2025] Verified ISACA CGEIT Bundle Real Exam Dumps PDF [Q293-Q313]

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[Mar-2025] Verified ISACA CGEIT Bundle Real Exam Dumps PDF

CGEIT Dumps PDF New [2025] Ultimate Study Guide

Achieving the CGEIT certification demonstrates a professional’s commitment to excellence in IT governance and their ability to provide value to their organization. It is a valuable credential for those seeking to advance their career in IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification is recognized by organizations around the world and is a testament to an individual’s expertise in the field of enterprise IT governance.

NO.293 An enterprise is initiating efforts to improve system availability to mitigate IT risk to the business. Which of the following results would be MOST important to report to the CIO to measure progress?

Incident severity and downtime trend analysis

Probability and seventy of each IT risk

Financial losses and bad press releases

Customer and stakeholder complaints over time

NO.294 Which of the following techniques is used for understanding the “environment” in which a business operates?

Critical success factor analysis

PEST analysis

SWOT analysis

Market segmentation

NO.295 Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?

Poor desktop service delivery

Data retention

Redundant systems

Poor business decisions

Information architecture (IA) is the practice of structuring and presenting the parts of something – whether that’s a website, mobile app, blog post, book, or brick-and-mortar store – to users so that it’s easy to understand. IA can help users find information and complete tasks1.
An enterprise that has ineffective information architecture may suffer from poor business decisions, because it may not be able to access, analyze, or use the data and information that are relevant, accurate, consistent, and timely for decision making. Poor business decisions can lead to negative consequences, such as losing customers, market share, revenue, or competitive advantage, or facing legal, financial, reputational, or operational risks23.
Some examples of how ineffective information architecture can impact business decisions are:
* If the enterprise’s website has a confusing or inconsistent navigation system, users may not be able to find the information they need or want, such as product details, prices, reviews, or contact information. This can result in lower customer satisfaction, engagement, conversion, and retention14.
* If the enterprise’s data is stored in multiple systems or platforms that are not integrated or interoperable, users may not be able to access or share the data across different departments or functions. This can result in data silos, duplication, inconsistency, or incompleteness25.
* If the enterprise’s data is not labeled or categorized properly, users may not be able to search or filter the data effectively. This can result in data overload, irrelevance, or obscurity25.
* If the enterprise’s data is not governed or managed properly, users may not be able to trust or verify the
* data quality or integrity. This can result in data errors, inaccuracies, or biases25.
Therefore, an enterprise that has ineffective information architecture may have poor business decisions as its greatest impact. References: Information Architecture Basics | Usability.gov. The Importance of Information Architecture to UX Design. How Enterprise Architecture Can Help You Eliminate Technical Debt. What Is Information Architecture & Why Does It Matter? – HubSpot Blog. Why Do We Need Information Architecture – Architecture.

NO.296 An IT risk assessment for a large healthcare group revealed an increased risk of unauthorized disclosure of information. Which of the following should be established FIRST to address the risk?

Data encryption tools

Data loss prevention tools

Data classification policy

Data retention policy

NO.297 Which of the following activity loops emphasizes on monitoring and deciding processes?

Loop 2

Loop 4

Loop 3

Loop 1

NO.298 An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning the mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?

Consult with the enterprise privacy function

Define the critical success factors (CSFs)

Present the proposal to the IT strategy committee

Perform a business impact analysis (BIA)

NO.299 Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?

Require an information risk assessment.

Identify systems that are outsourced.

Ensure information is classified.

Require an inventory of information assets.

NO.300 An enterprise’s decision to move to a virtualized architecture will have the GREATEST impact on:

system life cycle management.

asset classification.

vendor management

vulnerability management.

NO.301 An enterprise is about to complete a major acquisition, and a decision has been made that both companies will be using the parent company’s IT infrastructure. Which of the following should be done NEXT?

Update the enterprise architecture (EA).

Perform a business impact analysis (BIA.

Conduct a gap analysis.

Develop a communication plan to support the merger.

NO.302 Prior to decommissioning an IT system, it is MOST important to:

assess compliance with environmental regulations.

assess compliance with the retention policy.

review the media disposal records.

review the data sanitation records.

This is because before decommissioning an IT system, it is most important to ensure that the data stored on the system is handled according to the retention policy of the organization. A retention policy is a document that specifies how long and where different types of data should be kept, archived, or deleted, based on the business, legal, and regulatory requirements. Assessing compliance with the retention policy can help to avoid data loss, leakage, or breach, as well as comply with the applicable laws and regulations.
Assessing compliance with environmental regulations is not the most important action, as it is a secondary consideration for decommissioning an IT system. Environmental regulations are rules that govern the disposal or recycling of IT equipment and materials, such as batteries, cables, or monitors, in order to protect the environment and human health. Assessing compliance with environmental regulations can help to reduce the environmental impact and waste of IT resources, as well as avoid fines or penalties. However, assessing compliance with environmental regulations does not address the primary concern of data management and security.
Reviewing the media disposal records is not the most important action, as it is a subsequent step after assessing compliance with the retention policy. Media disposal records are documents that provide evidence and verification of the proper disposal or destruction of IT media, such as hard drives, tapes, or disks, that contain sensitive or confidential data. Reviewing the media disposal records can help to ensure that the data on the IT system is erased or overwritten in a secure and irreversible manner, as well as comply with the audit and accountability requirements. However, reviewing the media disposal records does not provide a comprehensive assessment or guidance for data retention and compliance.
Reviewing the data sanitation records is not the most important action, as it is a similar step to reviewing the media disposal records. Data sanitation records are documents that provide evidence and verification of the proper sanitation or cleansing of data on an IT system, such as deleting, encrypting, or masking data that is no longer needed or relevant. Reviewing the data sanitation records can help to ensure that the data on the IT system is protected from unauthorized access, disclosure, modification, or destruction, as well as comply with the privacy and confidentiality requirements. However, reviewing the data sanitation records does not provide a thorough assessment or guidance for data retention and compliance.

NO.303 Senior management is reviewing the results of a recent security incident with significant business impact. Which of the following findings should be of GREATEST concern?

Significant gaps are present m the incident documentation.

The incident was not logged in the ticketing system.

Response decisions were made without consulting the appropriate authority.

Response efforts had to be outsourced due to insufficient internal resources.

NO.304 Which of the following is the PRIMARY role of the CEO in IT governance?

Evaluating return on investment

Managing the risk governance process

Establishing enterprise strategic goals

Nominating IT steering committee membership

NO.305 An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination:

developing the initial contract.

either party decides to terminate the contract.

issues surface in the contractual relationship.

planning for the contract as part of business continuity.

NO.306 Which of the following types of agreement creates a confidential relationship between the parties to protect any type of confidential and proprietary information or a trade secret?

CNC

NDA

SLA

Non-price competition

NO.307 Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?

Information and communication

Internal environment

Monitoring

Objectives setting

NO.308 Which of the following BEST helps to ensure that IT policies are
aligned with organizational strategies?

The policies are approved by the board of directors.

The policies are developed using a top-down approach.

The policies are updated annually.

The policies are periodically audited.

NO.309 Besides the mitigation of IT risk, which of the following is the PRIMARY outcome of IT governance?

Control of IT processes

Meeting of IT financial goals

Resolution of IT audit findings

Value delivery of IT to the business

NO.310 Which of the following functions of HR department is liable for attitude surveys, labor relation, employee handbook, and labor law compliance?

Personnel policy

Employee relation

Compensation and benefit

Analysis and design for work

NO.311 Which of the following areas tracks the project delivery, and monitors the IT services?

Risk management

Performance measurement

Strategic alignment

Value delivery

NO.312 The BEST way to manage an outsourced vendor relationship is by:

conducting periodic risk assessments.

reviewing annual independent third-party reports.

providing clear objectives and transparency.

analyzing performance statistics from the vendor.

NO.313 The board of directors of a large organization has directed IT senior management to improve IT governance within the organization. IT senior management’s MOST important course of action should be to:

understand the driver that led to a desire to change.

assess the current slate of IT governance within the organization.

review IT strategy and direction.

analyze IT service levels and performance.