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  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2026-01-12.q170 Dumps
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Question 56

An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?

Correct Answer: B
The CIO communicating why IT governance is important to the enterprise is the best way to increase the likelihood of its success, as it helps to create awareness, understanding, and buy-in from the stakeholders and staff involved in the IT governance program. The CIO can also communicate the benefits, objectives, and expectations of the IT governance program, and how it aligns with the enterprise strategy and vision123.
References := CGEIT Exam Content Outline, Domain 1, Subtopic A: Governance Framework, Task 3: Ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives.
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Question 57

Which of the following metrics would provide senior management with the BEST indication of the success of IT investments?

Correct Answer: D
According to the CGEIT exam guide, the success of IT investments is measured by the extent to which they deliver the expected benefits to the enterprise and its stakeholders. Therefore, the percentage of IT investments that meet expected benefits is the best metric to indicate the success of IT investments. This metric reflects the alignment of IT with business objectives and strategies, as well as the effectiveness and efficiency of IT processes and services. The other metrics are not directly related to the success of IT investments, but rather to the management and governance of IT. References: CGEIT Exam Candidate Guide, page 13. CGEIT Certification, Performance Measurement Metrics for IT Governance
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Question 58

Due to the recent introduction of personal data protection regulations, an enterprise is required to maintain its employee data in production systems only for a limited time. Which of the following is MOST important to review?

Correct Answer: B
Information retention policies are the most important to review, because they define the rules and procedures for retaining, disposing, and destroying information in accordance with the legal, regulatory, and business requirements. Information retention policies can help the enterprise to comply with the personal data protection regulations, and to ensure the privacy, security, and availability of the employee data in production systems12. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 57-58.
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Question 59

Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?

Correct Answer: B
The best way to ensure the continued usefulness of IT governance reports for stakeholders is to establish a standard process for providing feedback. This means that the organization should define and communicate the purpose, scope, format, frequency, and distribution of the IT governance reports, and solicit input from the stakeholders on how well the reports meet their information needs and expectations. The feedback process should also include mechanisms for collecting, analyzing, and acting on the feedback, as well as reporting back to the stakeholders on the changes made or planned. This will help to ensure that the IT governance reports are relevant, accurate, timely, and consistent, and that they support the decision-making and accountability of the stakeholders
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Question 60

An enterprise's information security function is making changes to its data retention and backup policies.
Which of the following presents the GREATEST risk?

Correct Answer: D
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