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CGEIT: Certified In The Governance Of Enterprise It
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CGEIT: Certified In The Governance Of Enterprise It
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25 Questions

1. A widely used definition of operational risk is the one contained in the Basel II [1] regulations. This definition states that operational risk is the risk of loss resulting from ____________ - people and systems - or from external events.

2. Entity level controls

3. IT Steering Committee

4. Valit content framework

5. Establishing accountability

6. COBIT professional guides

7. Value management

8. 5 focus area of IT Governance

9. Methods for continuous process improvement

10. Types of assertions

11. KPI

12. application vs. controls. IT general controls

13. Three different control categories?

14. COBIT enabler guides

15. Audit risk consists of...

16. Return on security investment ROSI

17. The implementation phase of a (Gov. Compliance) Review

18. Hierarchy of policies

19. ISO 9000

20. risk governance

21. ISO 27000

22. Use of balanced scorecards

23. Balanced scorecard (BSC)

24. To address three types of risk in the ICS

25. IT governance life cycle

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