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. Risk analysis techniques






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






3. Establishing accountability






4. Refine the innovation process management






5. benefit management (Profit organization realization)






6. Hierarchy of policies






7. CSFs






8. Derivation Cobit practices / control objectives






9. Operational risk is...


10. COBIT enabler guides






11. Control risk






12. Anual loss expectancy ALE






13. COBIT cascading goals






14. Risk treatment process






15. IT Strategy Committee






16. Three different control categories?






17. application vs. controls. IT general controls






18. 5 focus area of IT Governance






19. Riskit vs. COBIT






20. Balanced scorecard - Learning and Growt


21. KPI






22. ISO 9000






23. Balanced scorecard - Customer


24. COBIT framework






25. Function point analysis






26. Use of balanced scorecards






27. ISO 27000






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






29. Detection risk






30. Return on security investment ROSI






31. Audit risk consists of...






32. ISO 9000






33. Methods for continuous process improvement






34. Good starting points forIT Gov






35. Entity level controls






36. Types of assertions






37. Risk appetite






38. Key principle of BPM






39. Procedure for Governance Compliance Review






40. Raci carts (RACI)






41. Balanced scorecard - Internal Business Processes


42. Balanced scorecard - Financial


43. IT Governance and COBIT






44. COBIT professional guides






45. To address three types of risk in the ICS






46. Value management






47. IT governance life cycle






48. Valit content framework






49. Inherent risk






50. IT Steering Committee