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  3. CGEIT Exam
  4. ISACA.CGEIT.v2026-01-12.q170 Dumps
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Question 161

To ensure IT risk is managed in a consistent manner, it is MOST important for IT governance to establish a:

Correct Answer: A
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Question 162

A strategic IT-enabled investment is failing due to unforeseen technology problems. What should be the board of directors' FIRST course of action?

Correct Answer: B
The board of directors' first course of action when a strategic IT-enabled investment is failing due to unforeseen technology problems should be to assess the business risk and options. This means that the board should evaluate the impact of the technology problems on the business objectives, benefits, costs, and risks of the investment, as well as the feasibility and desirability of alternative courses of action, such as continuing, modifying, suspending, or terminating the investment. This will help the board to make an informed and rational decision based on the best available information and evidence.
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Question 163

Shawn is the project manager of the WHT Project for his company. In this project Shawn's team reports that they have found a way to complete the project work for less cost than what was originally planned.
The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes to the project management plan accordingly. What type of risk response has been used in this instance?

Correct Answer: C
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Question 164

An enterprise has identified a number of plausible risk scenarios that could result in economic loss associated with major IT investments. Which of the following is the BEST method to assess the risk?

Correct Answer: D
Quantitative analysis is the best method to assess the risk of plausible scenarios that could result in economic loss associated with major IT investments, because it tries to assign objective numerical or measurable values to the components of the risk assessment and to the assessment of potential loss1. Quantitative analysis can help estimate the probability and impact of risk events, calculate the expected monetary value (EMV) of risk, and compare the costs and benefits of different risk responses2. Quantitative analysis can also provide a more accurate and objective basis for decision making than qualitative analysis, which is scenario-based and relies on subjective judgments1. References := 1: Risk Assessment and Analysis Methods: Qualitative and Quantitative - ISACA12: 6 Types of Risk Assessment Methodologies + How to Choose - Drata2
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Question 165

Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?

Correct Answer: B
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Governance of Enterprise IT domain, describes well- established IT governance as a culture where IT aligns with business objectives and is embedded in organizational processes. Awareness of IT metrics throughout the organization indicates that governance is ingrained, as employees at all levels understand and use metrics (e.g., KPIs, KRIs) to guide decisions. This reflects a mature governance culture. The manual likely references COBIT 2019's EDM01-Ensured Governance Framework Setting and Maintenance, which emphasizes cultural integration of governance.
* Option A: Benefits realized is an outcome, not an indication of cultural establishment.
* Option C: Project assessment definitions are procedural, not cultural.
* Option D: Balanced scorecard metrics are specific and not as broad as organization-wide metric awareness.
Double Verification: The answer aligns with COBIT's EDM01 and the CGEIT domain's focus on governance culture. Metric awareness is a key ISACA indicator of governance maturity.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on governance culture).
COBIT 2019, EDM01-Ensured Governance Framework Setting and Maintenance.
ISACA Glossary (for definitions of IT governance), available at https://www.isaca.org/resources/glossary.
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