100% Free Isaca CGEIT Practice Test Questions and Answers 2026

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Total 690 Questions | Updated On: May 24, 2026

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Question 1

An enterprise plans to implement a business intelligence tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to implementation?

A : Interface issues between enterprise and business intelligence applications.

B : The need for staff to be trained on the new business intelligence tool.

C : Large volumes of data fed from enterprise applications.

D : Data definition and mapping sources from applications.

Answer: D

Question 2

Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?

A : Risk policy

B : Risk framework

C : Risk heat map

D : Risk register

Answer: C

Question 3

Which of the following is the PRIMARY role of the CEO in IT governance?

A : Establishing enterprise strategic goals

B : Managing the risk governance process

C : Evaluating return on investment (ROI)

D : Nominating IT steering committee membership

Answer: A

Question 4

Which of the following is MOST important when an IT-enabled business initiative involves multiple business functions?

A : Defining cross-departmental budget allocation

B : Conducting a systemic risk assessment

C : Developing independent business cases

D : Establishing a steering committee with business representation

Answer: D

Question 5

Which of the following would be of MOST concern regarding the effectiveness of risk management processes?

A : Key risk indicators (KRIs) are not established.

B : Risk management requirements are not included in performance reviews.

C : The plans and procedures are not updated on an annual basis.

D : There is no framework to ensure effective reporting of risk events.

Answer: D

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Total 690 Questions | Updated On: May 24, 2026

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