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Governance and Management of IT practice questions

Practise Certified Information Systems Auditor CISA Governance and Management of IT practice questions — original exam-style scenarios with answer choices, explanations, and analysis of common mistakes.

Courseiva uses original exam-style practice questions designed for learning and revision. The goal is to understand the concepts, recognise exam patterns, and improve through explanations — not memorise copied exam dumps.

Reviewed byJohnson Ajibi· MSc IT Security
20 questionsDomain: Governance and Management of IT

What the exam tests

What to know about Governance and Management of IT

Governance and Management of IT questions test whether you can apply the concept in context, not just recognise a definition.

How the topic appears in realistic exam-style scenarios.

Which detail in the question changes the correct answer.

How to eliminate plausible but wrong options.

How to connect the question back to the wider exam objective.

Watch out for

Common Governance and Management of IT exam traps

  • Answering from memory before reading the full scenario.
  • Missing a constraint such as cost, availability, security, scope or command context.
  • Choosing a broad answer when the question asks for the most specific fix.
  • Ignoring why the wrong options are tempting.

Practice set

Governance and Management of IT questions

20 questions · select your answer, then reveal the explanation

A large enterprise recently experienced a data breach due to an insider threat. The IT governance committee is reviewing the incident and considering measures to prevent recurrence. Which of the following is the BEST course of action to address the root cause?

Question 2hardmultiple choice
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A multinational corporation is adopting a hybrid cloud strategy. The IT governance board must decide on a framework to ensure alignment with business objectives and regulatory compliance. Which framework is MOST appropriate?

An organization's IT strategy must be aligned with business strategy. Which of the following is the PRIMARY benefit of this alignment?

A financial institution is evaluating its IT governance structure. Which of the following roles is BEST suited to ensure independent oversight of IT investments?

An organization is implementing a new ERP system. The project sponsor requests a change that will significantly increase project scope without additional budget. Which of the following is the BEST action for the project manager?

An IT manager needs to ensure that the organization's IT resources are used efficiently. Which of the following is the BEST metric to measure IT resource utilization?

A company's IT governance policy requires that all critical systems have a documented business continuity plan (BCP). During an audit, an IT auditor finds that the BCP for a critical financial system has not been updated in three years. Which of the following is the BEST recommendation?

Which of the following is the PRIMARY purpose of an IT governance framework?

An organization has implemented a new IT service management (ITSM) tool. The IT manager wants to measure the effectiveness of incident management. Which metric is MOST appropriate?

Which TWO of the following are key responsibilities of an IT steering committee?

Which THREE of the following are components of a typical IT governance framework?

Which TWO of the following are benefits of implementing an IT governance framework?

Question 13hardmultiple choice
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Scenario: A mid-sized manufacturing company has recently experienced a significant IT outage that halted production for 8 hours. The root cause was a failed firmware update on a core switch that was performed outside the change management process by a senior network engineer who claimed the update was urgent to patch a critical vulnerability. The company has a well-documented change management policy that requires all changes to be reviewed by the change advisory board (CAB) before implementation, except for emergency changes which require post-implementation review within 48 hours. The engineer did not follow the emergency change process; he implemented the update directly. The IT director wants to prevent such incidents in the future. Which of the following is the BEST action?

Question 14mediummultiple choice
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Scenario: A healthcare organization is implementing a new electronic health records (EHR) system. The project has been delayed due to scope creep and resource constraints. The project sponsor is pressuring the project manager to accelerate the timeline by skipping user acceptance testing (UAT) and going live immediately. The organization has a governance policy that requires all IT projects to complete UAT before deployment. The project manager is concerned about quality and patient safety. Which of the following is the BEST course of action?

Question 15mediummultiple choice
Read the full NAT/PAT explanation →

An organization's IT department implemented a new change management process that requires all changes to be approved by a change advisory board (CAB). A critical security patch needs to be deployed within 2 hours to address an active zero-day vulnerability. The change request was submitted but the CAB is not scheduled to meet for another 24 hours. What is the BEST course of action?

During an IT audit, the auditor discovers that the IT department has not conducted a business impact analysis (BIA) for three years. The organization's disaster recovery plan (DRP) is based on the previous BIA. The IT manager argues that the DRP is still valid because no major changes have occurred. What should the auditor recommend?

An organization is implementing a new IT governance framework. Which of the following is the PRIMARY benefit of using a framework like COBIT?

An IT manager is reviewing the service level agreements (SLAs) for a cloud-based email service. The SLA guarantees 99.9% uptime per month. The service experienced an outage of 45 minutes in a 30-day month. Did the service meet the SLA?

Which TWO of the following are key components of an IT governance framework?

Which THREE of the following are commonly recognized benefits of implementing a formal IT service management (ITSM) framework such as ITIL?

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Frequently asked questions

What does the CISA exam test about Governance and Management of IT?
Governance and Management of IT questions test whether you can apply the concept in context, not just recognise a definition.
How should I use these practice questions?
Select your answer before revealing the explanation. Then read why each option is right or wrong — this active recall approach builds retention far faster than re-reading notes.
Can I practise just Governance and Management of IT questions in a focused session?
Yes — the session launcher on this page draws every question from the Governance and Management of IT domain. Use a 10-question session first to gauge your baseline, then move to 20 or 30 once the weak spots are clear.
Where can I practise other CISA topics?
Use the topic links above to move to related areas, or go back to the CISA question bank to see all topics.
Are these real exam questions or dumps?
These are original practice questions written to test the same concepts the CISA exam covers. They are not copied from any real exam or dump site.