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. Anual loss expectancy ALE






2. Balanced scorecard - Customer


3. Refine the innovation process management






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






5. ISO 9000






6. Audit risk consists of...






7. Methods for continuous process improvement






8. Balanced scorecard (BSC)






9. Key principle of BPM






10. benefit management (Profit organization realization)






11. Types of assertions






12. IT governance life cycle






13. risk governance






14. Raci carts (RACI)






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






16. Structure of the 32 COBIT processes mgmt.






17. Balanced scorecard - Financial


18. Balanced scorecard - Internal Business Processes


19. ISO 9000






20. Entity level controls






21. COBIT framework






22. IT Strategy Committee






23. COBIT cascading goals






24. Derivation Cobit practices / control objectives






25. Function point analysis






26. Establishing accountability






27. Use of balanced scorecards






28. ISO 27000






29. 3 Governance Objectives






30. Risk treatment process






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






32. Balanced scorecard - Learning and Growt


33. Value management






34. Detection risk






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






36. Operational risk is...


37. Hierarchy of policies






38. 5 focus area of IT Governance






39. Three different control categories?






40. IT Steering Committee






41. COBIT professional guides






42. CSFs






43. IT Governance and COBIT






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. KPI






46. COBIT enabler guides






47. Risk analysis techniques






48. Return on security investment ROSI






49. The report stage of a review






50. Control risk