Free Isaca CGEIT Exam Actual Questions

The questions for CGEIT were last updated On Apr 28, 2025

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Question No. 1

To enable the development of required IT skill sets for the enterprise, it is MOST important to define skill requirements based on:

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Correct Answer: D

To enable the development of required IT skill sets for the enterprise, it is most important to define skill requirements based on each role within the IT department, because different roles may have different responsibilities, tasks, and expectations that require specific skills and competencies. By defining skill requirements based on each role, the enterprise can ensure that the IT staff have the appropriate knowledge, abilities, and experience to perform their roles effectively and efficiently, and to support the enterprise's goals and objectives.According to ISACA's CGEIT Domain 2: IT Resources1, ''the enterprise should identify the skills required for each IT role and assess the current and future skill gaps.'' Furthermore, according to ISACA's article on IT Skills Gap2, ''the skills gap is not a one-size-fits-all problem. It varies by industry, organization and department/role.'' Therefore, defining skill requirements based on each role within the IT department is the best way to enable the development of required IT skill sets for the enterprise.Reference:

IT Skills Gap: Trends, Implications and Best Practices - ISACA

IT Governance: Definitions, Frameworks and Planning - ProjectManager

What is IT governance? A formal way to align IT & business strategy | CIO

CGEIT Domain 2: IT Resources


Question No. 2

Right-to-audit clauses are intended to ensure the vendor:

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Correct Answer: C

Right-to-audit clauses are intended to ensure the vendor addresses compliance requirements, which means that the vendor follows the laws, regulations, standards, and contractual obligations that apply to their business activities and operations. Right-to-audit clauses give the contracting party the right to access and review the records, processes, or activities of the vendor to verify that they are complying with the relevant compliance requirements and that they are meeting the expectations and responsibilities outlined in the contract.Right-to-audit clauses also help to identify and mitigate any compliance risks or issues that may arise from the vendor's performance or conduct, and to enforce any corrective actions or remedies if needed.Reference:Right To Audit Clause Guide: Examples, Gotcha's & More1, Why You Should Use a Right to Audit Clause2, The Importance of Audit Rights in Vendor Contracts - Venminde


Question No. 3

An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is to achieve economies of scale efficiencies resulting in cost reductions. To meet this objective, what is the BEST approach in the planning phase of the project?

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Correct Answer: B

One of the main benefits of ERP systems is that they can integrate and streamline various business processes across an enterprise, such as accounting, inventory, sales, human resources, etc. However, this also means that different regions or departments may have to adopt common or standardized processes that are supported by the ERP system, rather than using their own customized or localized ones. This can reduce the complexity and cost of implementing and maintaining the ERP system, as well as improve data quality and consistency.According to one of the web search results1, ''it's important to always keep those processes at the core of your implementation plan'' and ''an ERP implementation is an opportunity to introduce a better process, not simply to automate an existing inefficient one.'' Another web search result2states that ''standardizing ERP processes across regions'' is one of the best practices for a successful ERP implementation. Therefore, the best approach in the planning phase of the project is to minimize customization by standardizing ERP processes across regions.Reference:=9 Key ERP Implementation Best Practices | NetSuite,6 Best Practices for a Successful ERP Implementation


Question No. 4

An enterprise is approaching the escalation date of a major IT risk. The IT steering committee wants to ascertain who is responsible for the risk response. Where should the committee find this information?

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Correct Answer: B

The committee should find the information about who is responsible for the risk response in the RACI chart, as this is a tool that assigns the roles and responsibilities of the stakeholders for each task or activity in a project or process. RACI stands for Responsible, Accountable, Consulted, and Informed, which are the four types of involvement or participation that a stakeholder can have in a task or activity. A RACI chart is a matrix that shows the tasks or activities as rows and the stakeholders as columns, and indicates their roles and responsibilities using the RACI codes.A RACI chart can help clarify and communicate who is doing what, who is making decisions, who is providing input, and who is being updated in a project or process1.

A resource management plan, a risk management plan, and a risk register are also important documents for managing IT risks, but they do not provide the information about who is responsible for the risk response. A resource management plan is a document that defines how the resources, such as human, financial, physical, or technological resources, will be acquired, allocated, managed, and controlled in a project or process. A resource management plan can help ensure that the resources are available and sufficient for the risk response activities. A risk management plan is a document that defines how the risks will be identified, analyzed, evaluated, treated, monitored, and communicated in a project or process. A risk management plan can help ensure that the risks are managed effectively and efficiently according to the enterprise's objectives and policies. A risk register is a document that records the risks that may affect the achievement of an objective or the performance of an activity, as well as their likelihood, impact, mitigation strategies, and status. A risk register can help identify and prioritize the risks that need to be addressed or monitored.


Question No. 5

A business is considering a policy to anonymize personal data in enterprise systems. Before making a decision, which of the following is MOST important for the IT steering committee to consider?

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Correct Answer: B

The MOST important thing for the IT steering committee to consider before deciding on a policy to anonymize personal data in enterprise systems is the regulatory requirements.Anonymization is the process of protecting private or sensitive information by erasing or encrypting identifiers that connect an individual to stored data1.However, different jurisdictions may have different definitions, standards, and rules for anonymization and data protection2.For example, the EU's General Data Protection Regulation (GDPR) outlines a specific set of rules that protect user data and create transparency1.The GDPR permits companies to collect anonymized data without consent, use it for any purpose, and store it for an indefinite time---as long as companies remove all identifiers from the data1.However, if the data is not fully anonymized and can be re-identified by using de-anonymization methods, then the GDPR still applies and requires consent, purpose limitation, and data minimization2. Therefore, the IT steering committee should consider the regulatory requirements of the applicable legislation in both the home and host countries before deciding on a policy to anonymize personal data in enterprise systems. This can help to ensure compliance, avoid fines or penalties, and protect the reputation and trust of the business.


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