ISACA CGEIT QUESTIONS AND ANSWERS | VERIFIED
AND WELL DETAILED ANSWERS | PLUS RATIONALES
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,Domain 1: Governance of Enterprise IT (GEIT) – Questions 1-30
1. Which of the following is the PRIMARY purpose of IT governance?
A. To ensure IT projects are delivered on time and within budget
B. To manage IT risks and ensure regulatory compliance
C. To align IT strategy with business strategy and deliver value
D. To optimize the cost of IT operations
Answer: C
Rationale: The primary purpose of IT governance is to ensure that IT investments and activities are aligned with
the enterprise's business strategy, thereby delivering value and managing risks. While A, B, and D are
components of IT governance, alignment and value delivery are the overarching goals.
2. Who is ultimately accountable for the governance of enterprise IT?
A. The Chief Information Officer (CIO)
B. The Chief Information Security Officer (CISO)
,C. The Board of Directors
D. The IT Steering Committee
Answer: C
Rationale: The Board of Directors holds ultimate accountability for enterprise governance, which includes the
governance of IT. They are responsible for setting the direction, ensuring resources are available, and providing
oversight.
3. An enterprise's IT governance framework should be PRIMARILY designed to:
A. Satisfy external auditors
B. Enable the achievement of enterprise objectives
C. Establish a clear IT organizational chart
D. Define technical standards for all systems
Answer: B
Rationale: An IT governance framework is a tool to help the enterprise achieve its objectives by providing
structure, oversight, and decision-making processes for IT. It is not just for compliance (A) or technical matters
(D).
, 4. What is the MOST important characteristic of an effective IT governance framework?
A. It uses a recognized standard like COBIT.
B. It is tailored to the enterprise's specific needs.
C. It is fully automated with GRC tools.
D. It is approved by the CIO.
Answer: B
Rationale: While using a standard like COBIT (A) is helpful, the most critical factor for effectiveness is that the
framework is tailored to the organization's culture, size, industry, and objectives. A generic, off-the-shelf
framework is unlikely to be effective.
5. The PRIMARY focus of the COBIT framework is to:
A. Provide a detailed technical guide for system administration.
B. Bridge the gap between business requirements and IT activities.
C. Serve as a project management methodology.
D. Define software development lifecycle (SDLC) processes.
Answer: B
AND WELL DETAILED ANSWERS | PLUS RATIONALES
| GUARANTEED PASS | LATEST EXAM UPDATE |
EXAM PREP | STUDY GUIDE | PRACTICE TEST
,Domain 1: Governance of Enterprise IT (GEIT) – Questions 1-30
1. Which of the following is the PRIMARY purpose of IT governance?
A. To ensure IT projects are delivered on time and within budget
B. To manage IT risks and ensure regulatory compliance
C. To align IT strategy with business strategy and deliver value
D. To optimize the cost of IT operations
Answer: C
Rationale: The primary purpose of IT governance is to ensure that IT investments and activities are aligned with
the enterprise's business strategy, thereby delivering value and managing risks. While A, B, and D are
components of IT governance, alignment and value delivery are the overarching goals.
2. Who is ultimately accountable for the governance of enterprise IT?
A. The Chief Information Officer (CIO)
B. The Chief Information Security Officer (CISO)
,C. The Board of Directors
D. The IT Steering Committee
Answer: C
Rationale: The Board of Directors holds ultimate accountability for enterprise governance, which includes the
governance of IT. They are responsible for setting the direction, ensuring resources are available, and providing
oversight.
3. An enterprise's IT governance framework should be PRIMARILY designed to:
A. Satisfy external auditors
B. Enable the achievement of enterprise objectives
C. Establish a clear IT organizational chart
D. Define technical standards for all systems
Answer: B
Rationale: An IT governance framework is a tool to help the enterprise achieve its objectives by providing
structure, oversight, and decision-making processes for IT. It is not just for compliance (A) or technical matters
(D).
, 4. What is the MOST important characteristic of an effective IT governance framework?
A. It uses a recognized standard like COBIT.
B. It is tailored to the enterprise's specific needs.
C. It is fully automated with GRC tools.
D. It is approved by the CIO.
Answer: B
Rationale: While using a standard like COBIT (A) is helpful, the most critical factor for effectiveness is that the
framework is tailored to the organization's culture, size, industry, and objectives. A generic, off-the-shelf
framework is unlikely to be effective.
5. The PRIMARY focus of the COBIT framework is to:
A. Provide a detailed technical guide for system administration.
B. Bridge the gap between business requirements and IT activities.
C. Serve as a project management methodology.
D. Define software development lifecycle (SDLC) processes.
Answer: B
