CGEIT - Pre Test UPDATED ACTUAL
Exam Questions and CORRECT Answers
On the topic of a framework for governance: Before implementing an IT balanced scorecard
(BSC) for projects, an enterprise must. - CORRECT ANSWER Define KPI's for each project:
By Defining key performance indicators (KPIs) for each strategic project, the enterprise will be
in a position to measure the actual success of the project in terms of meeting business needs
expressed in performance parameters or numbers.
On the topic of a framework for governance: Which of the following has the GREATEST impact
on the design of the IT governance framework? - CORRECT ANSWER Organizational
structure and leadership: IT governance leverages enablers, such as organizational structure and
leadership, to ensure that stakeholder needs, conditions, and options are evaluated to determine
balanced, agreed-on enterprise objectives to be achieved. Leadership is commonly expressed
through the organizational principles, policies, and frameworks.
On the topic of a framework for governance: Which of the following BEST provides an internal
control environment? - CORRECT ANSWER Processes that ensure specific outcomes: When
this occurs a strong internal control environment is formed.
On the topic of a framework for governance: Which of the following should make final data
access decisions for a critical project? - CORRECT ANSWER Data owners: Data owners are
the best position to decide about access, based on the person's role and responsibilities.
On the topic of a framework for governance: Which on of the following analyses BEST
describes the intent of the security metrics from a governance standpoint? - CORRECT
ANSWER Security management performance compared to business objectives: The purpose
of security metrics is to measure security performance against business objectives; therefore, this
option best describes the intent.
On the topic of a framework for governance: Which of the following most enhances the
oversight of the bard of directors over the effectiveness of IS internal controls? - CORRECT
ANSWER An audit committee: To perform an effective oversight role on management, it is
essential that the board of directors receive independent and reliable feedback and evidence. This
is possible through an audit committee.
Exam Questions and CORRECT Answers
On the topic of a framework for governance: Before implementing an IT balanced scorecard
(BSC) for projects, an enterprise must. - CORRECT ANSWER Define KPI's for each project:
By Defining key performance indicators (KPIs) for each strategic project, the enterprise will be
in a position to measure the actual success of the project in terms of meeting business needs
expressed in performance parameters or numbers.
On the topic of a framework for governance: Which of the following has the GREATEST impact
on the design of the IT governance framework? - CORRECT ANSWER Organizational
structure and leadership: IT governance leverages enablers, such as organizational structure and
leadership, to ensure that stakeholder needs, conditions, and options are evaluated to determine
balanced, agreed-on enterprise objectives to be achieved. Leadership is commonly expressed
through the organizational principles, policies, and frameworks.
On the topic of a framework for governance: Which of the following BEST provides an internal
control environment? - CORRECT ANSWER Processes that ensure specific outcomes: When
this occurs a strong internal control environment is formed.
On the topic of a framework for governance: Which of the following should make final data
access decisions for a critical project? - CORRECT ANSWER Data owners: Data owners are
the best position to decide about access, based on the person's role and responsibilities.
On the topic of a framework for governance: Which on of the following analyses BEST
describes the intent of the security metrics from a governance standpoint? - CORRECT
ANSWER Security management performance compared to business objectives: The purpose
of security metrics is to measure security performance against business objectives; therefore, this
option best describes the intent.
On the topic of a framework for governance: Which of the following most enhances the
oversight of the bard of directors over the effectiveness of IS internal controls? - CORRECT
ANSWER An audit committee: To perform an effective oversight role on management, it is
essential that the board of directors receive independent and reliable feedback and evidence. This
is possible through an audit committee.
