Printable PDFIsaca CGEIT Exam Questions & Answers
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Vendor: Isaca
Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT
Certification Provider: Isaca
Total Questions: 666 Q&A ( View Details)
Updated on: Jul 05, 2026
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CGEIT Online Practice Questions and Answers
The MAIN responsibility of the board of directors regarding the management of enterprise risk is to:
A. ensure a risk process exists which addresses the risk appetite.
B. sustain investment in staff training regarding IT risk.
C. promote a benefits-driven culture throughout the enterprise.
D. maintain awareness of IT risk to the business.
The responsibility for the development of a business continuity plan (BCP) is BEST assigned to the:
A. business risk manager.
B. business owner.
C. chief executive officer (CEO).
D. IT systems owner.
When evaluating the process for acquiring third-party IT resources, management identified several suppliers with repeated downtime issues impacting the enterprise. Which of the following is the BEST approach to help ensure future service delivery in accordance with business objectives?
A. Establish key performance indicators (KPls)
B. Appoint a procurement oversight committee
C. Establish key risk indicators (KRIs).
D. Implement contract monitoring.
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