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Free Isaca CGEIT Sample Questions

Question 1

Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution. Choose all that apply.

A. Ability to provide service feedback to providers
B. Strategy execution
C. Ability to undertake successful mergers and acquisitions
D. Clarity of strategy

Answer: B,C,D

Question 2

Which of the following is a family of ISO standards for Total Quality Management (TQM)?

A. ISO 20000
B. ISO 9000
C. ISO 38500
D. ISO 27001

Answer: B

Question 3

Which of the following objectives are used by the system to decrease costs or revenues?

A. Increasing production rates
B. Decreasing production and operating costs
C. Improving product quality
D. Creating new distribution channels 

Answer: A,B,C

Question 4

In which of the following editions of COBIT was "Management Guidelines" added?

A. The third edition
B. The first edition
C. The fourth edition
D. The second edition 

Answer: D

Question 5

In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?

A. Control activity
B. Risk assessment
C. Risk response
D. Event identification

Answer: A


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