[Oct-2021] CGEIT exam torrent ISACA study guide
Use Valid New CGEIT Test Notes & CGEIT Valid Exam Guide
CGEIT Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Isaca CGEIT dumps will include the following topics:
- Benefits Realization
- Strategic Management
- Risk Optimization
- Framework for the Governance of Enterprise IT
- Resource Optimization
Conclusion
The CGEIT can help you reach new heights in your IT career. Besides, such a certificate is earned by many specialists who work in IT governance, compliance, and risk management companies. The criteria of the exam domains are clear and reasonably easy to follow if you put in the time to prepare well for the official test. So, use the above-mentioned study guides and attain the highest possible score in your exam!
NEW QUESTION 222
Where can a project manager find risk-rating rules?
- A. Organizational process assets
- B. Risk probability and impact matrix
- C. Enterprise environmental factors
- D. Risk management plan
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 223
Which of the following individuals provides the funding, and want to see the return on their investment and strategic alignment with their strategic objectives?
- A. Business partners
- B. Internal auditors
- C. Product suppliers
- D. Compliance officers
Answer: A
NEW QUESTION 224
The CIO of a financial services company is tasked with ensuring IT processes are in compliance with recently instituted regulatory changes. The FIRST course of action should be to:
- A. perform a current state assessment.
- B. identify the penalties for noncompliance.
- C. align IT project portfolio with regulatory requirements.
- D. create an IT balanced scorecard.
Answer: A
NEW QUESTION 225
All projects that are presented in your organization must go through a board to review the return on investment, risk, and worthiness of a project. All projects are considered but not all projects are initiated. What is the name of the process that this board is completing in your organization?
- A. Change governance
- B. Project portfolio management
- C. Project portfolio management board
- D. Project selection committee
Answer: B
Explanation:
Section: Volume A
Explanation/Reference:
NEW QUESTION 226
An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this technology. Which of the following should be done FIRST to reduce the risk of IT service disruptions when using this new technology?
- A. Engage an experienced IT consultant to perform the migration.
- B. Reflect the change in the enterprise architecture (EA).
- C. Implement key performance indicators (KPIs).
- D. Evaluate the sourcing options.
Answer: C
NEW QUESTION 227
What is the BEST criterion for prioritizing IT risk remediation when resource requirements are equal?
- A. Deviation from IT standards
- B. Impact on business
- C. IT audit recommendations
- D. IT strategy alignment
Answer: B
NEW QUESTION 228
Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution.
Choose all that apply.
- A. Ability to provide service feedback to providers
- B. Clarity of strategy
- C. Ability to undertake successful mergers and acquisitions
- D. Strategy execution
Answer: B,C,D
NEW QUESTION 229
Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?
- A. Verifying that all business units have staff skilled at assessing risk
- B. Ensuring IT risk management is aligned with business risk appetite
- C. Communicating the enterprise risk management plan
- D. Responding to and controlling all IT risk events
Answer: B
NEW QUESTION 230
Of the following, who should approve the criteria for information quality within an enterprise?
- A. Information owner
- B. Information steward
- C. Information architect
- D. Information analyst
Answer: A
NEW QUESTION 231
Which of the following is a continuous process of comparing performance with desired objectives to identify opportunities for improvement, and is conducted by individuals, groups, or organizations relating to their own work?
- A. Continuous improvement
- B. Management Assessment
- C. Control
- D. Self Assessment
Answer: D
NEW QUESTION 232
Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?
- A. PM5
- B. PM4
- C. PM6
- D. PM7
Answer: C
NEW QUESTION 233
You are the project manager of the GHY Project and would like to perform a review of your project from several different characteristics. You would like to review what worked in the project and what needed improvement. What type of analysis would be most appropriate for the end of project review?
- A. Feasibility study
- B. SWOT analysis
- C. Business case study
- D. Product breakdown
Answer: B
NEW QUESTION 234
Which of the following is the PRIMARY element in sustaining an effective governance framework?
- A. Identification of optimal business resources
- B. Establishment of a performance metric system
- C. Ranking of critical business risks
- D. Assurance of the execution of business controls
Answer: B
NEW QUESTION 235
An IT value delivery framework PRIMARILY helps an enterprise
- A. increase transparency of value to the enterprise
- B. assist top management in approving IT projects
- C. optimize value to the enterprise.
- D. improve value of successful IT projects
Answer: C
NEW QUESTION 236
A global financial institution has decided to integrate data from branch locations into a common database to address regulatory reporting requirements. Analysis of data flows and the full data life cycle should be conducted at which level?
- A. Department level
- B. Transaction level
- C. Enterprise level
- D. Branch level
Answer: B
NEW QUESTION 237
Which of the following sub-processes of Capacity Management is concerned with the management of the individual components of the IT Infrastructure?
- A. Business Capacity Management
- B. Service Capacity Management
- C. Capacity Management Reporting
- D. Resource Capacity Management
Answer: D
NEW QUESTION 238
Which of the following responsibilities are performed by the core team of IT governance? Each correct answer represents a complete solution. Choose all that apply.
- A. Report on process.
- B. Undertake core tasks.
- C. Define plan and deliverables.
- D. Provide service feedback to providers.
Answer: A,B,C
NEW QUESTION 239
The use of new technology in an enterprise will require specific expertise and updated system development processes. There is concern that IT is not properly sourced. Which of the following should be the FIRST course of action?
- A. Perform a risk assessment on potential outsourcing.
- B. Assess the gap between current and required staff competencies.
- C. Update the enterprise architecture (EA) with the new technology.
- D. Review the IT balanced scorecard for sourcing opportunities.
Answer: B
NEW QUESTION 240
An enterprise's service center is experiencing long delays in fulfilling !T service requests and very low customer satisfaction. The BEST way to determine if staff competency is the root cause of these performance problems is to compare required staff competencies with:
- A. certification requirements.
- B. training program completions.
- C. hiring and staffing practices.
- D. current skills inventory.
Answer: D
NEW QUESTION 241
The water sanitation project manager has determined that risks associated with handling certain chemicals are too high. He has therefore decided to allow someone else to complete this portion of the project by outsourcing the handling and installation of the chemicals and filter equipment to an experienced contractor. This is an example of which of the following?
- A. Acceptance
- B. Avoidance
- C. Transference
- D. Mitigation
Answer: C
NEW QUESTION 242
Management has asked you to perform a risk audit and report back on the results.
Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?
- A. A risk audit is a review of all the risks that have yet to occur and what their probability of happening are.
- B. A risk audit is an audit of all the risks that have occurred in the project and what their true impact on cost and time has been.
- C. A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.
- D. A risk audit is a review of all the risk probability and impact for the risks, which are still present in the project but which have not yet occurred.
Answer: C
NEW QUESTION 243
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