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Certified in the Governance of Enterprise IT (CGEIT) Quiz Questions and Answers

Answer :
  • Report the identified condition.

Explanation :

The software quality assurance role should be independent and separate from development and development activities. The same person should not hold both roles because this would cause a segregation of duties concern. The IS auditor should report this condition when identified.
Answer :
  • there is an integration of IT and business personnel within projects.

Explanation :

The integration of IT and business personnel in projects is an operational issue and should be considered while reviewing the short-range plan. A strategic plan provides a framework for the IT short-range plan.
Answer :
  • Gap analysis

Explanation :

Gap analysis identifies the gaps in desired requirements and the current state and best determines the shortfall of resources
Answer :
  • The organizational culture and risk appetite
Answer :
  • Recurrent projects
Answer :
  • Operational risk
Answer :
  • Chief executive officer (CEO)
Answer :
  • Chief information officer(CIO)
Answer :
  • Inclusion of controls and service level agreements (SLAs) into contracts
Answer :
  • Strengths, Weaknesses, Opportunities, Threats