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CGEIT—Certified in the Governance of Enterprise IT - Part 47

Mary Smith

Fri, 17 Apr 2026

CGEIT—Certified in the Governance of Enterprise IT - Part 47

1. Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?

A) The IT strategy committee assists the executive in the delivery of the IT strategy, whereas the IT steering committee advises the board and management on IT strategy.
B) The IT strategy committee focuses on implementation, whereas the IT steering committee focuses on the current and future strategic IT issues.
C) The IT strategy committee aligns and approves the IT architecture, whereas the IT steering committee monitors the resource and priority conflicts.
D) The IT strategy committee provides direction to management relative to IT strategy, whereas the IT steering committee monitors the resource and priority



2. Which of the following guides provides guidance on how COBIT is useful in supporting a variety of assurance tasks, along with the recommended testing steps that are aligned with the control practices?

A) COBIT control practices guide
B) IT control for Sarbanes Oxley guide
C) IT assurance guide
D) IT control objectives for Basel II guide



3. Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.(Select 2answers)

A) Completeness
B) Change management
C) Systems development
D) Accuracy



4. Which of the following objectives are used by the system to decrease costs or revenues?(Select 3answers)

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



5. Which of the following objectives are used by the system to increase costs or revenues?Each correct answer represents a complete solution. Choose all that apply.(Select 2answers)

A) Erecting barriers to entry by competitors
B) Increasing production rates
C) Improving product quality
D) Creating new distribution channels



1. Right Answer: D
Explanation:

2. Right Answer: C
Explanation:

3. Right Answer: B,C
Explanation:

4. Right Answer: A,B,C
Explanation:

5. Right Answer: A,D
Explanation:

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