Free ISACA CGEIT Exam Dumps Questions & Answers

Which of the following would be MOST important to update if a decision is made to ban end user-owned devices in the workplace?

• A.Orientation training materials
• B.Enterprise risk appetite statement
• C.Enterprise acceptable use policy
• D.Employee nondisclosure agreement

Which of the following roles should be responsible for data normalization when it is found that a new system includes duplicates of data items?

• A.Database administrator (DBA)
• B.Data steward
• C.Application manager
• D.Business system owner

A healthcare enterprise that is subject to strict compliance requirements has decided to outsource several key IT services to third-party providers. Which of the following would be the BEST way to assess compliance and avoid reputational damage?

• A.Require documentation that the providers have adequate controls in place.
• B.Impose monetary penalties for noncompliance.
• C.Require quarterly reports from the providers demonstrating compliance.
• D.Exercise the right to perform an audit.

IT management has reported difficulty retaining qualified IT personnel to support the organization's new strategy Given that outsourcing is not a viable approach, which of the following would be the BEST way for IT governance to address this situation?

• A.Direct the development of a strategic HR plan for IT
• B.Implement an incentive-based employee referral program
• C.Work with HR to enhance compensation packages for IT personnel
• D.Recommend enhancements to the online recruiting platform specific to IT

A company is considering selling products online, and the CIO has been asked to advise the board of directors of potential problems with this strategy. Which of the following is the ClO's BEST course of action?

• A.Perform a risk assessment.
• B.Review the enterprise architecture (EA).
• C.Review the security framework.
• D.Conduct a return on investment (ROI) analysis.