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Isaca CGEIT PDF Exam Questions:

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CGEIT PDF
Isaca CGEIT PDF

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Q1.

Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?

Answer: D
Q2.

When developing an IT governance framework, it is MOST important for an enterprise to consider:

Answer: D
Q3.

To ensure that information can be traced to the originating event and accountable parties, an enterprise should FIRST:

Answer: D
Q4.

An enterprise has developed a new digital strategy to improve fraud detection. Which of the following is MOST important to consider when updating the information architecture?

Answer: D
Q5.

An enterprise's executive team has recently released a new IT strategy and related objectives. Which of the following would be the MOST effective way for the CIO to ensure IT personnel are supporting the new strategy's objectives?

Answer: D

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