Test your basic knowledge |

CGEIT: Certified In The Governance Of Enterprise It

Instructions:
  • Answer 50 questions in 15 minutes.
  • If you are not ready to take this test, you can study here.
  • Match each statement with the correct term.
  • Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.

This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. benefit management (Profit organization realization)






2. Balanced scorecard - Internal Business Processes


3. Control risk






4. Types of assertions






5. COBIT enabler guides






6. Balanced scorecard - Financial


7. Risk analysis methodology






8. Procedure for Governance Compliance Review






9. 5 focus area of IT Governance






10. IT governance life cycle






11. COBIT cascading goals






12. IT Strategy Committee






13. The report stage of a review






14. Three different control categories?






15. Inherent risk






16. Good starting points forIT Gov






17. The 3 themes of the ICS economic / financial risk






18. ISO 9000






19. Escrow contracts






20. Function point analysis






21. Control self assessment Self-assessment (kd) or a Control Self Assessment (CSA supervised self-assessment






22. Risk treatment process






23. risk governance






24. Refine the innovation process management






25. application vs. controls. IT general controls






26. To address three types of risk in the ICS






27. Methods for continuous process improvement






28. KPI






29. Valit content framework






30. Hierarchy of policies






31. Best practices in dealing with policies Policies (not principles)






32. 3 Governance Objectives






33. IT Governance and COBIT






34. ISO 27000






35. Use of balanced scorecards






36. Return on security investment ROSI






37. COBIT framework






38. ISO 31000






39. Balanced scorecard (BSC)






40. IT Steering Committee






41. Derivation Cobit practices / control objectives






42. CSFs






43. Audit risk consists of...






44. A widely used definition of operational risk is the one contained in the Basel II [1] regulations. This definition states that operational risk is the risk of loss resulting from ____________ - people and systems - or from external events.






45. Raci carts (RACI)






46. Comprehensive audits






47. Balanced scorecard - Learning and Growt


48. Risk appetite






49. Establishing accountability






50. ISO 9000