CGEIT Practice Test 6 — 10 Questions

Question 1

Which THREE principles are central to COBIT 2019 governance?

Accepted Answer

Dynamic governance system. Meeting stakeholder needs, holistic approach, and dynamic governance are core COBIT 2019 principles.

Answer

Maximizing individual developer freedom

Answer

Outsourcing everything

Question 2

If a project is completed but the expected benefits are not realized, what is the best initial step for a CGEIT professional?

Accepted Answer

Analyze the 'Benefit Dependency Network' to identify where the link between output and outcome failed.. The professional must investigate the cause, which usually lies in the gap between technical delivery and operational adoption.

Answer

Ignore the missing benefits as long as the system works.

Answer

Start a new, more expensive project.

Answer

Blame the technical team for poor coding.

Question 3

What is the primary role of the Chief Information Officer (CIO) in governance?

Accepted Answer

Ensuring IT management acts in accordance with the board's governance directives.. The CIO is the bridge, responsible for translating the board's governance direction into IT management execution.

Answer

Setting the overall corporate strategy.

Answer

Performing all internal IT audits.

Answer

Solely focused on hiring technical staff.

Question 4

Which metric is the most effective indicator of IT governance success?

Accepted Answer

Degree of alignment between IT investments and business value realized. Value realization is the ultimate test of IT governance effectiveness.

Answer

Total cost of IT hardware and software maintenance

Answer

Number of IT projects completed on time

Answer

Number of IT security patches applied per month

Question 5

A global company needs to compare IT investment performance across different business units using different currencies and operational models. Which metric is most suitable for normalization?

Accepted Answer

Normalized TCO relative to business unit output.. Total Cost of Ownership (TCO) normalization allows for a comparison of cost-to-benefit ratios that are not skewed by regional accounting differences or currency fluctuations.

Answer

Number of active projects per business unit.

Answer

IT spend as a percentage of total head count.

Answer

Local currency ROI calculations.

Question 6

Which THREE components are critical for an IT governance system to be effective?

Accepted Answer

Defined processes. Processes, organizational structures, and information flows are core components of a governance system.

Answer

Unlimited breakroom coffee

Answer

The latest gaming console

Question 7

Which THREE factors should the board of directors consider when establishing IT governance oversight mechanisms?

Accepted Answer

Regulatory and compliance requirements.. Board oversight must focus on risk appetite, strategic alignment, and compliance.

Answer

Daily network uptime statistics.

Answer

Detailed software configuration standards.

Question 8

A large enterprise is transitioning to a hybrid cloud environment. How should the governance policy be updated to maintain effective oversight?

Accepted Answer

Develop policies addressing shared responsibility and cloud governance controls.. Governance policies must evolve to cover new risk models, such as shared responsibility in cloud environments, ensuring oversight remains intact.

Answer

Centralize all IT infrastructure back to on-premises.

Answer

Shift all responsibility for security to the cloud provider.

Answer

Eliminate the need for internal IT policies.

Question 9

In the context of the COBIT 2019 framework, what does 'Governance' mean?

Accepted Answer

Evaluation, direction, and monitoring of enterprise activities.. Governance ensures that stakeholder needs, conditions, and options are evaluated to determine balanced, agreed-upon enterprise objectives.

Answer

Execution of technical tasks.

Answer

Managing the budget of the IT department.

Answer

Developing software applications.

Question 10

Which activity is essential for effective IT resource governance?

Accepted Answer

Monitoring and reporting on resource utilization. Monitoring resource usage against planned budgets and performance targets is the core of resource governance.

Answer

Writing code for new applications

Answer

Updating user passwords

Answer

Purchasing new server hardware