ISACA CGEIT Certification Practice Test (CGEIT) - Isaca Actual Exam Questions
Last updated on May 02, 2026
Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?
Privacy requirements
Data classification
Acceptable use policy
Internet connectivity
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Which of the following groups should approve the implementation of new technology?
IT steering committee
IT audit department
Portfolio management office
Program management office
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Which of the following BEST helps to ensure that IT policies are aligned with organizational strategies?
The policies are approved by the board of directors.
The policies are developed using a top-down approach.
The policies are updated annually.
The policies are periodically audited.
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Which of the following is the PRIMARY benefit to an enterprise when risk management is practiced effectively throughout the organization?
Decisions are made with an awareness of probability and impact.
IT objectives and goals are aligned to business objectives and goals.
Business opportunity losses are minimized.
Innovative strategic initiatives are encouraged.
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Which of the following is the BEST justification for a procurement manager to agree to purchase IT equipment from a specific vendor during a sales promotion?
The IT benefit surpasses the business benefit from the purchase.
The equipment adds value to the enterprise.
The business profit surpasses the IT cost for the equipment.
The product is offered at the lowest price.
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Finish Practice?
Are you sure you want to finish? This will end your practice session.