ISACA CGEIT Certification Sample Questions

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ISACA CGEIT Sample Questions:

01. Which of the following resource categories includes skill sets, certifications, productivity, and morale?

a) Partners

b) Processes

c) People

d) Products

02. In which of the following editions of COBIT was "Management Guidelines" added?

a) The third edition

b) The first edition

c) The fourth edition

d) The second edition

03. Which of the following examples are included in the general controls embedded in IT processes and services?

Each correct answer represents a complete solution. Choose all that apply.

a) Completeness

b) Change management

c) Systems development

d) Accuracy

04. Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?

a) Voluntary exit

b) Plant closing

c) Involuntary exit

d) Outplacement

05. In which of the following types of biases does the data collection itself interfere with the process it is measuring?

a) Interaction

b) Nonresponse

c) Perception

d) Operational

06. Which of the following objectives is BEST aligned with the responsibilities of Human Resource Management?

a) Increasing the automation of the business processes

b) Rewarding employee fairly

c) Satisfying the business needs

d) Focusing on the business improvements

07. An organization supports both programs and projects for various industries. What is a portfolio?

a) A portfolio describes all of the monies that are invested in the organization.

b) A portfolio is the total amount of funds that have been invested in programs, projects, and operations.

c) A portfolio describes the organization of related projects, programs, and operations.

d) A portfolio describes any project or program within one industry or application area.

08. Which of the following BEST helps risk owners in assessing risk when performing a qualitative risk assessment?

a) Criticality of information asset

b) Vulnerability assessment

c) Risk appetite and tolerance levels

d) Threat landscape

09. Paul has been asked to complete SWOT analysis for his solution scope. What does SWOT analysis mean?

a) Stakeholder Weaknesses, Organizational Threats

b) Strengths, Weaknesses, Opportunities, Threats

c) Strengths, Weaknesses, Opportunities, Time

d) Stakeholders Weaknesses, Organization, Threats

10. Which of the following attributes are the COBIT's generic maturity model attributes?

Each correct answer represents a complete solution. Choose all that apply.

a) Policies, plans and procedures

b) Tools and automation

c) Awareness and communication

d) Availability and accessibility

Answers:

Question: 01 Answer: c	Question: 02 Answer: d	Question: 03 Answer: b, c	Question: 04 Answer: c	Question: 05 Answer: a
Question: 06 Answer: b	Question: 07 Answer: c	Question: 08 Answer: a	Question: 09 Answer: b	Question: 10 Answer: a, b, c

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