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Isaca CGEIT Exam With Confidence Using Practice Dumps

Exam Code:
CGEIT
Exam Name:
Certified in the Governance of Enterprise IT Exam
Certification:
Vendor:
Questions:
578
Last Updated:
Apr 22, 2025
Exam Status:
Stable
Isaca CGEIT

CGEIT: Isaca Certification Exam 2025 Study Guide Pdf and Test Engine

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Certified in the Governance of Enterprise IT Exam Questions and Answers

Question 1

Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?

Options:

A.

Risk policy

B.

Risk framework

C.

Risk heat map

D.

Risk register

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Question 2

Which of the following are PRIMARY factors in ensuring the success of an enterprise quality assurance program?

Options:

A.

Enterprise risk appetite and tolerance

B.

Risk management and control frameworks

C.

Continuous improvement plans

D.

A process maturity framework and documented procedures

Question 3

Within a governance structure for risk management, which of the following activities should be performed by the second line of defense?

Options:

A.

Conducting internal and external audits

B.

Implementing controls to manage risk

C.

Monitoring risk and controls

D.

Identifying and assessing risk