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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
A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise. What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?
Options
A Defining data archiving and retrieval policies
B Modernizing internal IT security practices
C Recruiting and training qualified IT security staff
D Identifying gaps in information asset protection
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2
Question
Supply chain management has established a supplier policy requiring multiple technology suppliers.

What is the BEST way to ensure the success of this policy?
Options
A Align the vendor selection process with the security policy.
B Implement a master service agreement.
C Identity and select suppliers based on cost.
D Align enterprise architecture (EA) and procurement strategies.
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3
Question
Which of the following is the MOST important consideration regarding IT measures as part of an IT strategic plan?
Options
A Thresholds align to key risk indicators (KRIs).
B Data collection for the metrics is automated.
C The metrics can be traced to enterprise goals.
D Minimum target levels are realistic.
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4
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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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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