CGEIT Risk Optimization Practice Question
An organization is transitioning to a cloud-based infrastructure. Which governance mechanism is most effective for ensuring that the cloud service provider's risk management practices remain aligned with the enterprise's risk appetite?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Embedding ongoing risk assessment requirements into the service provider contract.
Continuous monitoring and contractual requirements are key for third-party risk governance.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Performing an annual penetration test on the provider's infrastructure.
Why it's wrong here
Testing the provider's infrastructure often violates cloud provider terms of service.
- ✗
Mandating a SOC 2 Type II report review on an annual basis.
Why it's wrong here
While important, this is a point-in-time check, not continuous alignment.
- ✓
Embedding ongoing risk assessment requirements into the service provider contract.
Why this is correct
This ensures the provider is contractually bound to maintain visibility into the risk profile.
- ✗
Establishing clear service level agreements (SLAs) with penalty clauses for downtime.
Why it's wrong here
SLAs address availability, not broader enterprise risk alignment.
About these practice questions
Courseiva writes every CGEIT question from scratch — 214 in total, each with an explanation and a wrong-answer breakdown. None are copied from real exams or dumps. Learn why practice questions differ from exam dumps →
JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed August 2026 · checked against the official ISACA exam blueprint
This CGEIT practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CGEIT exam.