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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. IT Strategy Committee






2. COBIT enabler guides






3. Risk appetite






4. 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.






5. Value management






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






7. CSFs






8. 5 focus area of IT Governance






9. Inherent risk






10. application vs. controls. IT general controls






11. Detection risk






12. 3 Governance Objectives






13. Balanced scorecard (BSC)






14. Procedure for Governance Compliance Review






15. Hierarchy of policies






16. Balanced scorecard - Learning and Growt

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17. Return on security investment ROSI






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






19. Risk analysis methodology






20. ISO 27000






21. Use of balanced scorecards






22. Comprehensive audits






23. Audit risk consists of...






24. Establishing accountability






25. Good starting points forIT Gov






26. Riskit vs. COBIT






27. Derivation Cobit practices / control objectives






28. Anual loss expectancy ALE






29. ISO 9000






30. COBIT framework






31. Risk treatment process






32. ISO 9000






33. Methods for continuous process improvement






34. Control risk






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






36. To address three types of risk in the ICS






37. benefit management (Profit organization realization)






38. Raci carts (RACI)






39. Risk analysis techniques






40. Valit content framework






41. Entity level controls






42. Refine the innovation process management






43. COBIT professional guides






44. COBIT cascading goals






45. Structure of the 32 COBIT processes mgmt.






46. risk governance






47. Balanced scorecard - Customer

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48. Escrow contracts






49. Three different control categories?






50. ISO 31000