Free Isaca CGEIT Exam Actual Questions

The questions for CGEIT were last updated On Apr 17, 2025

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Question No. 1

A regulatory audit of an IT department has identified discrepancies between processes described in the procedures and what is actually done by system administrators.

The discrepancies were caused by recent IT application changes. Which of the following would be the BEST way to prevent the recurrence of similar findings in the future?

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Correct Answer: C

Including the update of documentation within the change management framework is the best way to prevent the recurrence of similar findings in the future. This is because the change management framework is a systematic and structured approach to managing changes in IT systems, applications, processes, and procedures. By incorporating the update of documentation as part of the change management process, the IT department can ensure that any changes are properly documented and communicated to the relevant stakeholders, and that the documentation is always aligned with the actual practices. This will help to avoid any discrepancies or inconsistencies between the procedures and what is actually done by system administrators, and thus reduce the risk of audit findings or non-compliance issues. Assigning the responsibility for periodic revisions and changes to process owners, requiring each IT employee to confirm compliance with IT procedures on an annual basis, and establishing high-level procedures to minimize process changes are all possible measures to improve the documentation quality, but they are not as effective or efficient as including the update of documentation within the change management framework. They may not address the root cause of the problem, which is the lack of coordination and integration between the documentation and the change management activities.Reference:=Change Management Best Practices for IT Teams - Smartsheet,IT Documentation: Purpose and Best Practices - Helpjuice,IT Documentation Best Practices | IT Glue


Question No. 2

Which of the following would BEST help a CIO enhance the competencies of an IT business analytics team?

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Correct Answer: A

According to the CGEIT exam guide, one of the roles of the CIO is to develop and maintain a high-performing IT workforce that can deliver value to the enterprise. To enhance the competencies of an IT business analytics team, the CIO should first understand the current staff skill sets and identify the gaps between the existing and desired capabilities. This will help the CIO to plan and implement appropriate training, coaching, mentoring, and career development programs for the team members. The other options are not directly related to enhancing the competencies of an IT business analytics team, but rather to other aspects of IT governance and management.Reference: CGEIT Exam Candidate Guide, page 14.CGEIT Certification,Enhancing Competencies of IT Business Analytics Team


Question No. 3

An enterprise's internal audit group has scheduled a control review of a payroll system project but has been told to wait until the system is implemented. Which of the following is the GREATEST risk associated with the delay?

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Correct Answer: C

Delaying the control review of a payroll system project until after its implementation increases the risk of discovering control weaknesses or errors that could have been prevented or corrected earlier.This would result in increased cost to mitigate the deficiencies and ensure the system's reliability and compliance.Reference: CGEIT Domain 4: Risk Optimization

Topic 2, Exam pool B


Question No. 4

The PRIMARY objective of IT resource planning within an enterprise should be to:

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Correct Answer: B

IT resource planning is the process of identifying, allocating, and managing the IT resources needed to support the enterprise's objectives and strategies. The primary objective of IT resource planning should be to maximize the value received from IT, which means ensuring that the IT resources are aligned with the business needs, optimized for efficiency and effectiveness, and delivering the expected benefits and outcomes.IT resource planning should also consider the risks, costs, and opportunities associated with IT resources, as well as the service level agreements (SLAs) and outsourcing options that may affect the quality and availability of IT services.Reference:CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), What are the Objectives of Resource Management?| Kantata2, What Is Resource Planning: A Comprehensive Guide3


Question No. 5

Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?

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Correct Answer: C

The most important thing for a data steward to verify when a system's data is edited by an automated tool to fix an incident is that the change maintains consistency among databases and has no other impacts.Data consistency is a dimension of data quality that describes the data's uniformity as it moves across applications and networks and when it comes from multiple sources1.Data is considered consistent if two or more values in different locations are identical and do not conflict1.Data consistency is related to data integrity and data currency1.To ensure data consistency, some steps include data governance, automated data integration, and regular data audits and quality control checks1. If the automated tool changes the data in one database, but not in others, it can create inconsistencies and errors that affect the reliability and usability of the data. Similarly, if the automated tool changes the data in a way that affects other processes or systems that depend on the data, it can cause disruptions and failures that impact the business operations and performance. Therefore, the data steward should verify that the change is consistent and has no other impacts before approving it.

The other options are not as important as verifying the data consistency and impact of the change. Requesting and approving the change by the business department and the data owner is a good practice, but not a verification step. Documenting the change in preparation for future audits is a necessary step, but not a verification step. Addressing the permanent solution for the incident by problem management is a relevant step, but not a verification step.Reference:=What is Data Quality - Definition, Dimensions ... - Simplilearn


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