Cgeit - Study guides, Class notes & Summaries

Secret keys are ___________ encryption and public/private keys are _________ encryption. - Answer symmetric, asymmetric stakeholders - Answer are not the people who use the system but they are interested in it for other purposes like audits ISACA IS Audit and Assurance Standards - Performance - Answer Engagement Planning Risk Assessment in Planning Performance and Supervision Materiality Evidence Using the Work of Other Experts Irregularity and Illegal Acts COSO - Answer Committee of Sp...

Key assets that need to be governed (6) - Answer Human assets Financial assets Physical assets Intellectual property (IP) assets Information and IT assets Relationship assets COBIT 5 Enablers (7) - Answer Principles, policies, and frameworks Processes Organizational structures Culture, ethics, and behavior Information Services, infrastructure, and applications People, skills, and competencies Layers of Enterprise Architecture (5) - Answer Business unit architecture Information...

On the topic of a framework for governance: Before implementing an IT balanced scorecard (BSC) for projects, an enterprise must. - Answer Define KPI's for each project: By Defining key performance indicators (KPIs) for each strategic project, the enterprise will be in a position to measure the actual success of the project in terms of meeting business needs expressed in performance parameters or numbers. On the topic of a framework for governance: Which of the following has the GREATEST impa...

CGEIT (Governance Of Enterprise IT) Certification Exam Prep Which of the following activities is the MOST essential for ensuring resource optimization within governance of enterprise IT? A. Providing direction for strategic resources. B. Defining guidelines for performance indicators. C. Evaluating resource strategy against enterprise requirements. D. Establishing principles for management of resources. Correct Answer: C. Evaluating resource strategy against enterprise requirements. Whi...

Which of the following activities is the MOST essential for ensuring resource optimization within governance of enterprise IT? A. Providing direction for strategic resources. B. Defining guidelines for performance indicators. C. Evaluating resource strategy against enterprise requirements. D. Establishing principles for management of resources. - Answer C. Evaluating resource strategy against enterprise requirements. While defining the outsourcing strategy for IT, the PRIMARY focus of the...

Core components of Enterprise Governance - Answer Corporate Governance (conformance) and Business Governance (performance) Enterprise Governance - Answer A set of responsibilities and practices exercised by the Board and exec mgmt with the goal of providing strategic direction, ensuring that objectives are acheived, ascertaining that risks are managed appropriately and verifying that the enterprise's resources are used responsibly. Corporate Governance - Answer AKA conformance. Covers iss...

Certifications Which of the following organizations offers the Certified CISO (C|CISO) certification? a. SANS Institute b. (ISC)2 c. ISACA d. EC-Council - correct answer d. EC-Council Which of the following organizations is best known for its series of certifications targeted to information systems audit, information security, risk control, and IT governance? a. SANS Institute b. (ISC)2 c. ISACA d. EC-Council - correct answer c. ISACA Which of the following organizations is best k...

What certification focuses on information systems audit, control, and security professionals? Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified in the Governance of Enterprise IT (CGEIT) Certified in Risk and Information Systems Control (CRISC) - Answer Certified Information Systems Auditor (CISA) Joe is the CEO of a company that handles medical billing for several regional hospital systems. How would Joe's company be classified under th...

What certification focuses on information systems audit, control, and security professionals? Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified in the Governance of Enterprise IT (CGEIT) Certified in Risk and Information Systems Control (CRISC) correct answers Certified Information Systems Auditor (CISA) Joe is the CEO of a company that handles medical billing for several regional hospital systems. How would Joe's company be classified u...

chief information officer CIO - Answer an executive-level position that oversees the organization's computing technology and strives to create efficiency in the processing and access of information security technician/security admin - Answer technically qualified person who may configure firewalls and IDPSs, implement security software, and troubleshoot problems to ensure security controls security manager - Answer accountable for the day to day operation of all or part of the InfoSec pro...