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CGEIT Questions and Answers

Question # 1

The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:

A.

perform process modeling.

B.

outsource infrastructure management.

C.

develop a robust enterprise architecture (EA).

D.

implement open source systems.

Question # 2

An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been identified. Which of the following should be done FIRST to facilitate a decision?

A.

Define the risk mitigation strategy.

B.

Assess the impact of each risk.

C.

Establish a baseline for each initiative.

D.

Select qualified personnel to manage the project.

Question # 3

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 quarterly reports from the providers demonstrating compliance.

B.

Require documentation that the providers have adequate controls in place.

C.

Exercise the right to perform an audit.

D.

Impose monetary penalties for noncompliance.