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ISACA CGEIT Certification Practice Test (CGEIT) - Isaca Exam Questions

Last updated on June 20, 2026

97% Exam Compliance
692 Total Questions
1
Question
When developing IT risk management policies and standards, it is MOST important to align them with:
Options
A Best practices for IT risk management
B The corporate risk culture
C The enterprise risk management (ERM) framework
D Enterprise goals and objectives
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2
Question
When developing an IT governance framework, it is MOST important for an enterprise to consider:
Options
A framework development cost.
B information technology strategy.
C information technology risk.
D stakeholders' support.
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3
Question
An IT governance committee is defining a risk management policy for a portfolio of IT-enabled investments Which of the following should be the PRIMARY consideration when developing the policy?
Options
A Risk appetite of the enterprise
B Possible investment failures
C Risk management framework
D Value obtained with minimum risk
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4
Question
Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies. Which of the following is the MOST likely cause of this situation?
Options
A Ineffective project management
B An incomplete cost-benefit analysis
C An outdated service level agreement (SLA)
D insufficient information architecture
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5
Question
Which of the following has PRIMARY responsibility to define the requirements for IT service levels for the enterprise?
Options
A The help desk
B The business continuity vendor
C The business manager
D The CIO
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