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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
Which of the following is MOST important when an IT-enabled business initiative involves multiple business functions?
Options
A Conducting a systemic risk assessment
B Establishing a steering committee with business representation
C Developing independent business cases
D Defining cross-departmental budget allocation
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2
Question
Which of the following BEST enables informed IT investment decisions?
Options
A Risk classification
B Technology roadmap
C Program plan
D Business case
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3
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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4
Question
Which of the following BEST supports the implementation of an effective data classification policy?
Options
A Implementation of data loss prevention (DLP) tools
B Classification policy approval by the board
C Clear guidelines adopted by the business
D Monitoring with key performance indicators (KPIs)
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5
Question
An IT steering committee wants to select a disaster recovery site based on available risk data Which of the following would BE ST enable the mapping of cost to risk?
Options
A Scenario-based assessment
B Key risk indicators (KRIs)
C Business impact analysis (BIA)
D Qualitative forecasting
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