CGEIT Exam Brain Dumps - Study Notes and Theory [Jan-2022]
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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:
- Resource Optimization
- Benefits Realization
- Risk Optimization
- Framework for the Governance of Enterprise IT
- Strategic Management
Exam Outline
Overall, there are 150 questions in the multiple-choice format in the final CGEIT test, which you will have to finalize in 4 hours. Also, you will need to score 450 points out of 800 to pass the CGEIT exam. You can take this validation in the nearest testing center or online. For you to select the right choice, the ISACA official website provides more information on this issue. In all, the CGEIT exam tests you on 4 domains as follows:
- IT Resources
Such a topic aims to align IT techs with the priorities of an enterprise and develop a business strategy that fits the company to understand how the IT approach can influence improvements to growth strategy. This scope also provides an understanding of various IT roles as well as duties, the methods of reporting and coordination, the processes of prioritization, possible strategic coordination hurdles, and constantly evaluating technologies.
- Benefits Realization
This part includes tracking, monitoring, and reporting regarding the performance of various IT resources to ensure that they provide enhanced advantages. Such a sector also involves information on KPIs, estimation methods, how to track and calculate production & efficiency, and the understanding of quality improvement theoretical frameworks.
- Risk Optimization
The final objective explains risk management to ensure that IT risk control systems help to define, assess, handle, minimize, track, and interact with business risks related to the IT industry and that those control systems are compatible with the enterprise risk management system.
- Enterprise IT Governance
This section involves setting up a system for enterprise IT governance that enables the organization to achieve its priorities and objectives when taking into account risk and efficiency. What’s more, it also details all of the fundamental criteria, values, regulations, procedures, infrastructure, governance culture, and skills required to create, supervise and manage an IT governance structure.
NEW QUESTION 38
Enterprise leadership is concerned with the potential for discnmination against certain demographic groups resulting from the use of machine learning models What should be done FIRST to address this concern?
- A. Obtain stakeholders' input regarding the ethics associated with machine learning
- B. Assess recent case law related to the enterprise's machine learning business strategy
- C. Revise the code of conduct to discourage bias within automated processes
- D. Develop a machine learning policy articulating guidelines for machine learning use
Answer: D
NEW QUESTION 39
Which of the following IT processes contained in the Deliver and Support domain of COBIT manages the operations?
- A. DS8
- B. DS10
- C. DS13
- D. DS9
Answer: C
Explanation:
Section: Volume C
NEW QUESTION 40
You are the project manager of the AMD project for your organization. In this project, you are currently performing quantitative risk analysis. The tool and technique you are using is simulation where the project model is computed many times with the input values chosen at random for each iteration. The goal is to create a probability distribution from the iterations for the project schedule. What technique will you use with this simulation?
- A. Analogous modeling
- B. Pareto modeling
- C. Monte Carlo Technique
- D. Expected Monetary Value
Answer: C
NEW QUESTION 41
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. Identify and select suppliers based on cost.
- C. Align the vendor selection process with the security policy.
- D. Implement a master service agreement.
Answer: A
NEW QUESTION 42
An audit report has revealed that data scientists are analyzing sensitive "big data" files using an offsite cloud because corporate servers do not have the necessary processing capabilities. A review of policies indicates this practice is not prohibited. Which of the following should be the FIRST strategic action to address the report?
- A. Authorize a risk analysis of the practice.
- B. Recommend the use of a private cloud.
- C. Update data governance practices.
- D. Revise the information security policy.
Answer: A
NEW QUESTION 43
An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?
- A. Risk framework alignment
- B. Local market common practices
- C. Compliance with local regulations
- D. Technical gaps among subsidiaries
Answer: D
NEW QUESTION 44
Which of the following is MOST important for IT governance to have in place to ensure the enterprise can maintain operations during extensive system downtime?
- A. A business continuity plan (BCP)
- B. A crisis communications plan
- C. Fault-tolerant hardware
- D. An incident response plan
Answer: C
NEW QUESTION 45
As the required core competencies of the IT workforce are anticipated and identified, what is the NEXT step in strengthening the department's human resource assets?
- A. Create an effective recruitment, retention, and training program.
- B. Commit to the board performance metrics and bonus structure.
- C. Develop a responsible, accountable, consulted, and informed (RACI) chart.
- D. Develop personnel requirements for third-party assurance.
Answer: A
NEW QUESTION 46
The PRIMARY focus of a committee tasked with evaluating an IT project portfolio should be to ensure:
- A. consistent selection criteria are applied.
- B. an industry standard capability maturity model is used.
- C. the enterprise strategy is updated.
- D. a consistent estimation methodology is leveraged.
Answer: B
NEW QUESTION 47
Which of the following BEST defines the IT investment activities an enterprise will undertake when aligning to business goals?
- A. Portfolio management
- B. Procurement management
- C. Project management
- D. Risk management
Answer: D
NEW QUESTION 48
When developing an IT training plan, which of the following is the BEST way to ensure that resource skills requirements are identified?
- A. Extract training requirements from deficiencies reported in customer service satisfaction surveys.
- B. Determine training needs based on the capabilities to support the IT strategy.
- C. Ask managers to determine IT training requirements annually.
- D. Survey employees for IT skills requirements based upon technology trends.
Answer: B
NEW QUESTION 49
In which of the following editions of COBIT was "Management Guidelines" added?
- A. The fourth edition
- B. The first edition
- C. The third edition
- D. The second edition
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 50
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 3-Consistent
- B. Stage 2-Fragmented
- C. Stage 4-Best practices
- D. Stage 1-Ad hoc
Answer: A
NEW QUESTION 51
A newly established IT steering committee is concerned whether a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?
- A. Capability maturity levels
- B. Balanced scorecard
- C. Performance indicators
- D. Critical success factors (CSFs)
Answer: C
NEW QUESTION 52
Due to continually missed service level agreements (SLAs), an enterprise plans to terminate its contract with a vendor providing IT help desk services. The enterprise s IT department will assume the help desk-related responsibilities. Which of the following would BEST facilitate this transition?
- A. Ensuring a change management plan is in place
- B. Requiring the enterprise architecture (EA) be updated
- C. Validating that the balanced scorecard is still meaningful
- D. Ensuring IT will operate at a lower cost than the vendor
Answer: A
NEW QUESTION 53
An enterprise has launched a series of critical new IT initiatives that are expected to produce substantial value Which of the following would BEST provide the board with an indication of progress of the IT initiatives?
- A. Critical risk and issue walk-through
- B. Portfolio management review
- C. Full life cycle cost-benefit analysis
- D. Demonstration of prototype and user testing
Answer: B
NEW QUESTION 54
Which of the following outsourcing defines the performance objectives reached by negotiation between the user and the provider of a service, or between an outsourcer and an organization?
- A. Service level Agreement (SLA)
- B. Proposal
- C. Outsource
- D. Contract
Answer: A
NEW QUESTION 55
Which of the following should be the MAIN governance focus when implementing a newly approved bring your own device (BYOD) policy?
- A. Understanding knowledge gaps of IT employees to support different mobile platforms
- B. Educating employees on the increased IT security risk to the enterprise
- C. Training employees on the enterprise's chosen mobile device management system
- D. Recommending mobile applications that will increase business productivity
Answer: B
NEW QUESTION 56
Which of the following processes is responsible for low risk, frequently occurring low cost changes?
- A. Incident Management
- B. Request Fulfillment
- C. IT Facilities Management
- D. Release Management
Answer: B
NEW QUESTION 57
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. Sherwood Applied Business Security Architecture (SABSA)
- C. Service-oriented architecture (SOA)
- D. Service-oriented modeling and architecture (SOMA)
Answer: A
NEW QUESTION 58
Which of the following is the BEST IT architecture concept to ensure consistency, interoperability, and agility for infrastructure capabilities?
- A. Establishment of an IT steering committee
- B. Standards-based reference architecture and design specifications
- C. Establishment of standard vendor and technology designations
- D. Design of policies and procedures
Answer: A
NEW QUESTION 59
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 60
A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?
- A. Business value impact
- B. Risk associated with each option
- C. Support for increased sales
- D. Industry best practices
Answer: A
NEW QUESTION 61
Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?
- A. Enterprise architecture (EA)
- B. Portfolio management
- C. Budget variance analysis
- D. IT skills matrix
Answer: B
NEW QUESTION 62
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