Full CGEIT Practice Test and 409 unique questions with explanations waiting just for you!
Isaca Certificaton Dumps CGEIT Exam for Full Questions - Exam Study Guide
NEW QUESTION 11
Which of the following IT governance practices would BEST support IT and enterprise strategic alignment?
- A. IT service level agreements (SLAs) are periodically updated
- B. Senior management regularly reviews the IT portfolio
- C. An IT communication plan is continuously updated
- D. External consultants regularly review the IT portfolio
Answer: B
NEW QUESTION 12
An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?
- A. Required outcomes are more frequently achieved.
- B. Required outcomes are mapped to business objectives.
- C. Process optimization is embedded across the organization.
- D. Process performance is measured in business terms.
Answer: A
NEW QUESTION 13
Which of the following would BEST help to improve an enterprise's ability to manage large IT investment projects?
- A. Implementing a review and approval process for each phase
- B. Creating a change management board
- C. Reviewing and evaluating existing business cases
- D. Publishing the IT approval process online for wider scrutiny
Answer: A
NEW QUESTION 14
Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies?
- A. Corporate strategy
- B. Functional strategy
- C. Business strategy
- D. Operational strategy
Answer: B
Explanation:
Section: Volume C
NEW QUESTION 15
Which of the following is the BEST approach to assist an enterprise in planning for iT-enabled investments'?
- A. Enterprise architecture (EA).
- B. Service level management
- C. IT process mapping
- D. Task management
Answer: A
NEW QUESTION 16
A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications. To create the appropriate risk policies for IT, it is MOST important for the CTO to:
- A. create an IT risk scorecard.
- B. understand the enterprise's risk tolerance.
- C. map the business goals to IT risk processes.
- D. identify the mobile technical requirements.
Answer: B
NEW QUESTION 17
You work as a project manager for BlueWell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decided, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project which of the following are likely to increase?
- A. Human resource needs
- B. Risks
- C. Quality control concerns
- D. Costs
Answer: B
NEW QUESTION 18
Which of the following essential elements of IT Portfolio Investment Management describes the ability to model the IT Portfolio with metrics most appropriate to the business such as ROI, Break- Even, Cost Avoidance, and Revenue Return?
- A. Highly Configurable
- B. Integrated Capability
- C. Portfolio What-If Planning
- D. Integrated Dashboards and Scorecards
Answer: A
NEW QUESTION 19
An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?
- A. Maintaining a complete and accurate risk registry to belief manage IT risk
- B. Increasing the enterprise's risk tolerance level and risk appetite.
- C. Engaging executives in examining IT risk when developing policies.
- D. Promoting responsibility throughout the enterprise for managing IT risk.
Answer: D
NEW QUESTION 20
You are the project manager for the ABC organization. Your current project has 75 internal stakeholders and 245 external stakeholders. Many of the risks within your project will only affect the internal stakeholders, but several of the identified risk events will affect the external stakeholders. Management would like to know the total number of communication channels in the project. How many communication channels exist in this project?
- A. 51,040
- B. 102,080
- C. 0
- D. 1
Answer: A
NEW QUESTION 21
Which of the following should be the PRIMARY consideration for an enterprise when prioritizing IT projects?
- A. Results of IT performance benchmarks against competitors
- B. Impact on the business due to expected project outcomes
- C. Technical capability of the enterprise to execute the projects
- D. Process owner expectations based on operational benefits
Answer: B
NEW QUESTION 22
You are the project manager of the NHQ Project for your company. You have completed qualitative and quantitative analysis of your identified project risks and you would now like to find an approach to increase project opportunities and to reduce threats within the project. What project management process would best help you?
- A. Plan risk responses
- B. Create the project risk register
- C. Monitor and control project risks
- D. Create a risk governance approach
Answer: A
NEW QUESTION 23
An enterprise's board of directors can BEST manage enterprise risk by:
- A. requiring the establishment of an enterprise-wide program management office.
- B. requiring the establishment of an enterprise risk management (ERM) framework.
- C. ensuring the cost-effectiveness of the internal control system.
- D. mandating board-approved enterprise risk management (ERM) modifications.
Answer: B
NEW QUESTION 24
Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies?
- A. Corporate strategy
- B. Functional strategy
- C. Business strategy
- D. Operational strategy
Answer: B
NEW QUESTION 25
Which of the following best describes the identification, analysis, and ranking of risks?
- A. Fixed-price contracts
- B. Fast tracking
- C. Plan Risk management
- D. Design of experiments
Answer: C
NEW QUESTION 26
John is the project manager of the NHQ Project for his company. His project has 75 stakeholders, some of which are external to the organization. John needs to make certain that he communicates about risk in the most appropriate method for the external stakeholders. Which project management plan will be the best guide for John to communicate to the external stakeholders?
- A. Risk Response Plan
- B. Project Management Plan
- C. Communications Management Plan
- D. Risk Management Plan
Answer: C
NEW QUESTION 27
To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented. With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?
- A. An IT risk management process is in place.
- B. IT is able to provide a comprehensive service catalog to the business.
- C. The IT service delivery model is approved by the business.
- D. The IT organization is able to sustain business requirements.
Answer: B
NEW QUESTION 28
Which of the following areas addresses the safeguarding of IT assets, disaster recovery and continuity of operations?
- A. Value delivery
- B. Risk management
- C. Strategic alignment
- D. Performance measurement
Answer: B
Explanation:
Section: Volume C
NEW QUESTION 29
The IT strategy formulation process consists of four steps to provide guidance to all who are involved.
Which of the following steps are performed in the IT strategy formulation process? Each correct answer represents a complete solution. Choose all that apply.
- A. Evaluate changes.
- B. Assess process maturity.
- C. Decide how to get from here to there.
- D. Map out the big picture.
Answer: A,C,D
NEW QUESTION 30
Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?
- A. IT environment threat modeling
- B. Business impact analysis (BIA) report
- C. Key risk indicators (KRIs)
- D. Recovery time objectives (RTOs)
Answer: C
NEW QUESTION 31
Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes are applied across the enterprise where all business units/entities conform to the same set of IT governance processes, and IT investment decisions are based on the enterprise view?
- A. Stage 4-Best practices
- B. Stage 2-Fragmented
- C. Stage 3-Consistent
- D. Stage 1-Ad hoc
Answer: C
NEW QUESTION 32
CORRECT TEXT
Fill in the blank with an appropriate word.
________is also referred to as corporate governance, and covers issues such as board structures, roles and executive remuneration.
Answer:
Explanation:
Conformance
NEW QUESTION 33
You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response?
- A. Mitigation
- B. Avoidance
- C. Transference
- D. Acceptance
Answer: C
NEW QUESTION 34
Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?
- A. Align enterprise architecture (EA) and procurement strategies.
- B. Implement a master service agreement.
- C. Identity and select suppliers based on cost.
- D. Align the vendor selection process with the security policy.
Answer: A
NEW QUESTION 35
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