ISACA CGEIT Practice Test

CGEIT practice test: what's covered

• IT Governance
• Risk Optimization
• Resource Management

Free CGEIT sample questions

1. An enterprise has recently experienced significant growth and is establishing a formal IT governance framework. What is the MOST critical first step in this process?

   • A. Defining IT strategic goals
   • B. Aligning IT with enterprise objectives
   • C. Establishing an IT steering committee
   • D. Implementing a risk management process
   Show answer

   Correct: B. Aligning IT with enterprise objectives is the foundational step in any IT governance framework. IT must serve the business, and without understanding and aligning with the overarching enterprise goals, any IT strategic goals, committees, or risk processes will be misguided and fail to deliver optimal business value.

2. When assessing the effectiveness of an IT governance implementation, which of the following provides the BEST evidence of success?

   • A. The number of IT projects completed on time and within budget
   • B. The reduction in IT operational incidents and downtime
   • C. The degree to which IT investments realize anticipated business benefits
   • D. The successful deployment of a comprehensive IT control framework
   Show answer

   Correct: C. The ultimate goal of IT governance is to ensure that IT delivers value to the business. Therefore, the best evidence of a successful IT governance implementation is when IT investments consistently realize their anticipated business benefits, demonstrating strategic alignment and value delivery.

3. A large healthcare provider is redefining its governance structure. What is the PRIMARY responsibility of the board of directors regarding IT governance in this context?

   • A. Executing the IT strategy and ensuring operational efficiency
   • B. Approving the IT architecture and infrastructure standards
   • C. Directing the IT governance framework and ensuring strategic alignment
   • D. Managing and mitigating daily IT operational risks
   Show answer

   Correct: C. The board of directors is responsible for the overall direction and oversight of the enterprise, which includes directing the IT governance framework. They ensure that IT is strategically aligned with business objectives, delivers value, and that risks are managed appropriately, while executive management executes the strategy.

4. A CIO is seeking to improve communication between business and IT stakeholders. Which of the following is the MOST effective mechanism to achieve this?

   • A. Publishing a monthly IT newsletter detailing technical achievements
   • B. Establishing an IT steering committee with cross-functional business representation
   • C. Implementing a self-service portal for IT support requests
   • D. Conducting annual surveys to gauge business satisfaction with IT
   Show answer

   Correct: B. An IT steering committee with cross-functional representation provides a formal and interactive forum for continuous dialogue between IT and business leaders. This ensures ongoing strategic alignment, prioritization of IT initiatives based on business needs, and transparent communication, which is far more effective than one-way newsletters or annual surveys.

5. Which of the following BEST indicates that IT and business strategies are integrated?

   • A. IT performance metrics are explicitly linked to enterprise performance metrics
   • B. The IT department operates with a budget proportional to enterprise revenue
   • C. All business units utilize the same standardized IT hardware and software
   • D. IT staff are required to attend regular business unit meetings
   Show answer

   Correct: A. When IT performance metrics (KPIs) are explicitly linked to enterprise performance metrics, it demonstrates a clear integration of strategies. It shows that IT is measuring its success based on how well it supports and enables the broader business objectives, proving alignment in measurable terms.

Last updated: 2026-10-19

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