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 appetite






2. IT Steering Committee






3. Hierarchy of policies






4. COBIT cascading goals






5. ISO 9000






6. ISO 31000






7. application vs. controls. IT general controls






8. benefit management (Profit organization realization)






9. The report stage of a review






10. Derivation Cobit practices / control objectives






11. Structure of the 32 COBIT processes mgmt.






12. 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.






13. To address three types of risk in the ICS






14. Control risk






15. Establishing accountability






16. IT Governance and COBIT






17. COBIT framework






18. Balanced scorecard - Learning and Growt

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19. Key principle of BPM






20. Refine the innovation process management






21. Risk analysis techniques






22. Use of balanced scorecards






23. Procedure for Governance Compliance Review






24. 3 Governance Objectives






25. Balanced scorecard - Financial

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26. Comprehensive audits






27. Entity level controls






28. Audit risk consists of...






29. Three different control categories?






30. Raci carts (RACI)






31. COBIT enabler guides






32. Balanced scorecard - Internal Business Processes

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33. risk governance






34. ISO 27000






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






36. ISO 9000






37. Risk analysis methodology






38. Risk treatment process






39. Detection risk






40. Escrow contracts






41. Anual loss expectancy ALE






42. 5 focus area of IT Governance






43. Types of assertions






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






45. CSFs






46. KPI






47. Return on security investment ROSI






48. Riskit vs. COBIT






49. Balanced scorecard - Customer

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50. Valit content framework