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. Valit content framework






2. Raci carts (RACI)






3. Balanced scorecard - Financial

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4. Establishing accountability






5. ISO 9000






6. Detection risk






7. IT Strategy Committee






8. Types of assertions






9. IT Governance and COBIT






10. ISO 9000






11. IT governance life cycle






12. Good starting points forIT Gov






13. Operational risk is...

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14. COBIT enabler guides






15. KPI






16. Derivation Cobit practices / control objectives






17. Risk treatment process






18. Control risk






19. Balanced scorecard - Customer

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20. To address three types of risk in the ICS






21. Procedure for Governance Compliance Review






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






23. Anual loss expectancy ALE






24. The implementation phase of a (Gov. Compliance) Review






25. Escrow contracts






26. COBIT cascading goals






27. Methods for continuous process improvement






28. Return on security investment ROSI






29. IT Steering Committee






30. COBIT framework






31. COBIT professional guides






32. Inherent risk






33. Use of balanced scorecards






34. 3 Governance Objectives






35. Riskit vs. COBIT






36. Audit risk consists of...






37. Structure of the 32 COBIT processes mgmt.






38. CSFs






39. Balanced scorecard - Learning and Growt

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40. Risk analysis methodology






41. Comprehensive audits






42. ISO 27000






43. risk governance






44. Key principle of BPM






45. Three different control categories?






46. Function point analysis






47. Refine the innovation process management






48. ISO 31000






49. Balanced scorecard - Internal Business Processes

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50. 5 focus area of IT Governance