100% PASS 2025 ISACA CGEIT: CERTIFIED IN THE GOVERNANCE OF ENTERPRISE IT EXAM UNPARALLELED VALID EXAM LABS

100% Pass 2025 ISACA CGEIT: Certified in the Governance of Enterprise IT Exam Unparalleled Valid Exam Labs

100% Pass 2025 ISACA CGEIT: Certified in the Governance of Enterprise IT Exam Unparalleled Valid Exam Labs

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Exam Prerequisites

The prerequisite of the CGEIT is that the candidate has appropriate technical work experience in support of corporate enterprise information technology with a minimum of five years of work experience.

The CGEIT exam measures an individual’s knowledge and skills in five key areas: IT governance frameworks, strategic alignment, risk management, resource management, and performance measurement. CGEIT Exam is designed to test an individual’s ability to apply these concepts in a real-world setting. The CGEIT certification is not only a validation of an individual’s knowledge, but it also demonstrates their commitment to the IT governance profession and their dedication to staying up-to-date with the latest best practices and industry standards.

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Free CGEIT Dumps - CGEIT Valid Exam Format

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The CGEIT certification is recognized globally and is highly valued by employers. It demonstrates a candidate's ability to manage IT risks and align IT with business objectives, which is crucial in today's ever-changing business environment. Employers are looking for professionals who can help them navigate the complex world of IT governance, and the CGEIT Certification is an excellent way to prove one's expertise in this area.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q369-Q374):

NEW QUESTION # 369
An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is to achieve economies of scale efficiencies resulting in cost reductions. To meet this objective, what is the BEST approach in the planning phase of the project?

  • A. Implement an ERP system on shared resources with the lowest cost.
  • B. Minimize customization by standardizing ERP processes across regions.
  • C. Adopt a best in breed web-based architecture for the ERP system.
  • D. Use a service provider to evaluate and implement the new ERP processes.

Answer: B

Explanation:
One of the main benefits of ERP systems is that they can integrate and streamline various business processes across an enterprise, such as accounting, inventory, sales, human resources, etc. However, this also means that different regions or departments may have to adopt common or standardized processes that are supported by the ERP system, rather than using their own customized or localized ones. This can reduce the complexity and cost of implementing and maintaining the ERP system, as well as improve data quality and consistency. According to one of the web search results1, "it's important to always keep those processes at the core of your implementation plan" and "an ERP implementation is an opportunity to introduce a better process, not simply to automate an existing inefficient one." Another web search result2 states that "standardizing ERP processes across regions" is one of the best practices for a successful ERP implementation. Therefore, the best approach in the planning phase of the project is to minimize customization by standardizing ERP processes across regions. Reference:= 9 Key ERP Implementation Best Practices | NetSuite, 6 Best Practices for a Successful ERP Implementation


NEW QUESTION # 370
An enterprise is adopting a new governance framework. Of the following, the MOST effective method to help ensure that key activities are performed by appropriate resources is through the use of:

  • A. an organizational breakdown structure.
  • B. a work breakdown structure.
  • C. a RACI chart.

Answer: C

Explanation:
A RACI chart is a matrix that defines the roles and responsibilities of different stakeholders in a project or process. RACI stands for Responsible, Accountable, Consulted and Informed. A RACI chart can help ensure that key activities are performed by appropriate resources by clarifying who is responsible for doing the work, who is accountable for the outcome, who needs to be consulted for input or feedback, and who needs to be informed of the progress or results. Reference: ISACA, Reporting Cybersecurity Risk to the Board of Directors, page 8.


NEW QUESTION # 371
Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?

  • A. Evaluating existing technology for risk monitoring capabilities
  • B. Identifying possible future adverse impacts on the enterprise
  • C. Quantifying the productivity of the risk management team
  • D. Establishing executive level buy-in of the risk program

Answer: B

Explanation:
The PRIMARY purpose of an effective set of key risk indicators (KRIs) is to identify possible future adverse impacts on the enterprise. KRIs are metrics or indicators used by organizations to identify, assess, and monitor potential risks. KRIs show how risky a decision, activity, strategy, or plan may be for a business or company.
KRIs can be used to monitor operational, technological, financial and staff processes, such as security breaches, economic downturn and staff turnover rate. KRIs are like alarms that alert businesses of changes in the level of risk exposure1. By identifying possible future adverse impacts on the enterprise, KRIs can help to:
Prevent or mitigate the negative consequences of risks, such as financial loss, operational disruption, reputational damage, legal liability, etc.
Enhance the decision-making and planning processes by providing relevant and timely information on risks Align the risk management activities with the business objectives and expectations Communicate and report the risk status and performance to stakeholders and regulators Therefore, identifying possible future adverse impacts on the enterprise is the primary purpose of an effective set of KRIs.
1: Key Risk Indicators: Examples & Definitions - SolveXia


NEW QUESTION # 372
Which of the following frameworks describes a standard for processes within business information management at the strategy, management and operations level?

  • A. BISL
  • B. COBIT
  • C. TOGAF
  • D. Val IT

Answer: A


NEW QUESTION # 373
Which of the following individuals provides service feedback to the providers?

  • A. Project sponsors
  • B. User representatives
  • C. Suppliers
  • D. Compliance officers

Answer: B


NEW QUESTION # 374
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