CGEIT Kris Practice Questions
The free CGEIT: Certified in the Governance of Enterprise IT questions that deal with kris, with answers and explanations. The full bank and the timed practice test cover every topic the exam asks about.
Question #5
A financial institution with a highly regarded reputation for protecting customer interests has recently deployed a mobile payments program. Which of the following key risk indicators (KRIs) would be of MOST interest to the CIO?
Correct answer: D
Explanation
Suspicious transaction volume signals fraud and reputational risk in a new payments programme, which matters most to the CIO's risk oversight. Failed updates and point-of-sale faults are operational issues.
Question #7
Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?
Correct answer: A
Explanation
A key risk indicator only makes sense in relation to a specific risk, so IT-related risks are identified first and indicators chosen to signal changes in them. Threats are inputs to risk, and controls are the response.
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