ISACA Certified in the Governance of Enterprise IT - CGEIT Exam Practice Test

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 large bank has completed several acquisitions in the last few years that have resulted in redundant IT applications. To align with the strategic initiative of providing integrated services to customers, the IT steering committee has decided to share data and integrate applications. Which of the following would be MOST important to review in this situation?

An organization's board of directors has questioned the value provided by IT key performance indicators (KPIs). Which of the following is the BEST way to determine whether the KPIs adequately support organizational objectives?

A CIO just received a final audit report that indicates there is inconsistent enforcement of the enterprise's mobile device acceptable use policy throughout all business units. Which of the following should be the FIRST step to address this issue?

Which of the following BEST facilitates governance oversight of data protection measures?

Which of the following BEST enables an enterprise to minimize the risks of intellectual property theft and loss of sensitive information when acquiring Internet of Things (IoT) hardware and software components?

An enterprise is considering outsourcing non-core IT processes. Which of the following should be the FIRST step?

Which of the following is the PRIMARY reason to monitor data classification efforts?

An IT steering committee has received a report that supports the economic and service benefits of moving infrastructure hosting to an external cloud provider. Business leadership is very concerned about the security risk and potential loss of customer data. What is the BEST way for the committee to address these concerns?

When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:

An IT strategy committee has reviewed an audit report indicating sales employees are using personal smartphones to conduct corporate business. Although the committee appreciates the business benefits, it is also concerned with the security risk. To deliver the business benefit, what should be the committee's FIRST recommendation?