Latest [Sep 10, 2022] CGEIT Exam Questions – Valid CGEIT Dumps Pdf
CGEIT Practice Test Questions Answers Updated 409 Questions
Isaca Certified in the Governance of Enterprise IT CGEIT Exam
Isaca Certified in the Governance of Enterprise IT CGEIT Exam which is related to ISACA Certified Governance of Enterprise IT (CGEIT) Certification. This exam validates the Candidate ability to implement and manage effective governance of all areas of technology, as well as align IT with strategic enterprise goals.
NEW QUESTION 98
Jeff works as a project manager for BlueWell Inc. He is determining which risks can affect the project.
Which of the following are the inputs to the identify risks process that Jeff will use to accomplish the task?
Each correct answer represents a complete solution.
Choose all that apply.
- A. Activity cost estimates
- B. Scope baseline
- C. Risk register
- D. Risk management plan
Answer: A,B,D
NEW QUESTION 99
Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process.
During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?
- A. The events should be entered into the risk register.
- B. The events should continue on with quantitative risk analysis.
- C. The events should be determined if they need to be accepted or responded to.
- D. The events should be entered into qualitative risk analysis.
Answer: A
NEW QUESTION 100
You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?
- A. Contract
- B. Procurement management plan
- C. Project cost management plan
- D. Enterprise environmental factors
Answer: A
NEW QUESTION 101
Which of the following is the PRIMARY consideration when developing an information asset management program?
- A. Regulatory requirements
- B. Operational requirements
- C. Cost benefit
- D. Industry best practice
Answer: B
NEW QUESTION 102
Your organization mainly focuses on the production of bicycles for selling it around the world. In addition to this, the organization also produces scooters. Management wants to restrict its line of production to bicycles. Therefore, it decides to sell the scooter production department to another competitor. Which of the following terms best describes the sale of the scooter production department to your competitor?
- A. Corporate restructure
- B. Rightsizing
- C. Outsourcing
- D. Divestiture
Answer: D
NEW QUESTION 103
Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?
- A. Internal environment
- B. Monitoring
- C. Objectives setting
- D. Information and communication
Answer: D
NEW QUESTION 104
Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months. Management asks Billy how often the project team is participating in risk reassessment in this project. What should Billy tell management if he's following the best practices for risk management?
- A. At every status meeting the project team project risk management is an agenda item.
- B. Project risk management is scheduled for every month in the 18-month project.
- C. Project risk management happens at every milestone.
- D. Project risk management has been concluded with the project planning.
Answer: A
NEW QUESTION 105
Which of the following would be the BEST way to facilitate the adoption of strong IT governance practices throughout a multi-divisional enterprise?
- A. Ensuring divisional governance fosters continuous improvement processes
- B. Documenting and communicating key management practices across divisions
- C. Mandating data standardization across the distributed enterprise
- D. Ensuring each divisional policy is consistent with corporate policy
Answer: B
NEW QUESTION 106
Which of the following activity loops describes improvement of the existing processes?
- A. Loop 4
- B. Loop 2
- C. Loop 3
- D. Loop 1
Answer: B
NEW QUESTION 107
The entry points to Service Strategy are referred to as "the Four Ps". They identify the different forms a service strategy may take. Which of the following is a correct list of the 'Four Ps'?
- A. Perspective, Position, Plan, and Pattern
- B. People, Products, Partners, and Profit
- C. Potential, Preparation, Performance, and Profit
- D. People, Potential, Products, and Performance
Answer: A
Explanation:
Section: Volume A
NEW QUESTION 108
DRAG DROP
The Information Technology Infrastructure Library (ITIL) is a set of concepts and policies for managing information technology (IT) infrastructure, development, and operations. Drag and drop the ITIL processes that focus on service operation, i.e. operational processes in Service Support, in the correct places.
Select and Place:
Answer:
Explanation:
NEW QUESTION 109
Which of the following methods offers a number of modeling practices and disciplines that contribute to a successful service-oriented life cycle management and modeling?
- A. Service-oriented modeling framework (SOMF)
- B. Service-oriented modeling and architecture (SOMA)
- C. Sherwood Applied Business Security Architecture (SABSA)
- D. Service-oriented architecture (SOA)
Answer: A
NEW QUESTION 110
Which of the following functions are performed by the Future Orientation measure of the IT BSC management tool? Each correct answer represents a complete solution.
Choose all that apply.
- A. It manages operational service performance.
- B. It measures and rewards individual and team performance.
- C. It attracts and retains people with key competencies.
- D. It focuses on professional learning and development.
Answer: B,C,D
Explanation:
Section: Volume C
NEW QUESTION 111
Which of the following factors influence the operating environment of an enterprise?
Each correct answer represents a complete solution. Choose all that apply.
- A. Outcome measures
- B. Mission, vision and values of an enterprise
- C. Industry practices
- D. Stakeholders values
Answer: B,C,D
Explanation:
Section: Volume C
NEW QUESTION 112
An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of information?
- A. When issuing requests for proposals (RFPs)
- B. After an assessment of the current information architecture .
- C. When developing service level agreements (SLAs)
- D. During the initial vendor selection process
Answer: A
NEW QUESTION 113
When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:
- A. risk profile of the enterprise.
- B. cost burden to achieve compliance.
- C. disruption to normal business operations.
- D. readiness of IT systems to address the risk.
Answer: A
NEW QUESTION 114
An enterprise has decided to execute a risk self-assessment to identify improvement opportunities for current IT services. Which of the following is MOST important to address in the assessment?
- A. IT capability and performance measures
- B. Related business risk
- C. Residual IT risk
- D. Mapping of business objectives to IT risk
Answer: B
NEW QUESTION 115
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