ISACA CGEIT Real Exam Questions Test Engine Dumps Training With 495 Questions
CGEIT Actual Questions Answers PDF 100% Cover Real Exam Questions
The CGEIT certification exam is a valuable certification for professionals in the IT governance field. It demonstrates their knowledge and expertise, helps them stand out in the job market, and provides a framework for ongoing professional development.
NEW QUESTION # 93
Which of the following should occur FIRST in the IT investment process?
- A. Assess each project's impact on the enterprise's investment plan.
- B. Select IT projects that will best support the enterprise's mission.
- C. Analyze IT investments based on past data.
- D. Analyze the risks and benefits of the investment for each IT project.
Answer: B
NEW QUESTION # 94
Which of the following are the main objectives of the Performance measurement domain? Each correct answer represents a complete solution. Choose all that apply.
- A. It defines value creation roles within IT.
- B. It statistically controls the process sequences.
- C. It meets out the goals.
- D. It satisfies the customer's need.
Answer: B,C,D
NEW QUESTION # 95
An enterprise's board of directors has asked the CIO to implement ways to make the IT function more environmentally responsible. Which of the following should be the CIO's FIRST step to ensure continued alignment of IT needs with the requirements of the board?
- A. Assess potential environmentally responsible IT initiatives.
- B. Create a staff awareness education plan focused on IT environmental responsibility.
- C. Write a business case for an environmentally responsible initiative for IT.
- D. Incorporate new environmentally responsible objectives into existing IT goals.
Answer: B
NEW QUESTION # 96
You are the project manager of the NHQ project for your company. You are working with your project team to complete a risk audit. A recent issue that your project team responded to, and management approved, was to increase the project schedule because there was risk surrounding the installation time of a new material. Your logic was that with the expanded schedule there would be time to complete the installation without affecting downstream project activities. What type of risk response is being audited in this scenario?
- A. Avoidance
- B. Parkinson's Law
- C. Lag Time
- D. Mitigation
Answer: A
Explanation:
Section: Volume A
NEW QUESTION # 97
Which of the following resource categories includes skill sets, certifications, productivity, and morale?
- A. People
- B. Partners
- C. Processes
- D. Products
Answer: A
NEW QUESTION # 98
The PRIMARY reason for implementing an IT governance program in an enterprise is to
- A. comply with regulatory requirements
- B. reduce risks due to improved compensating controls.
- C. balance the demand for information and the ability to deliver.
- D. decrease the scale of investment in information systems due to budgetary controls.
Answer: C
NEW QUESTION # 99
An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:
- A. identify IT services that currently support the enterprise's capability.
- B. identify the role of IT in supporting the business.
- C. prioritize how much and where to invest in IT.
- D. define policies for data, applications, and organization of infrastructure.
Answer: D
NEW QUESTION # 100
You are the project manager of a large construction project. You are evaluating the strengths, weaknesses, opportunities, and threats involved in a project. In which of the following processes are you on?
- A. Define Scope
- B. Plan Risk Responses
- C. Plan Risk Management
- D. Identify Risks
Answer: D
Explanation:
Section: Volume A
NEW QUESTION # 101
Which of the following is concerned with fairness and transparency?
- A. Continual Service Improvement
- B. Service Support
- C. Governance
- D. Service Strategy
Answer: C
NEW QUESTION # 102
When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:
- A. cost burden to achieve compliance.
- B. disruption to normal business operations.
- C. readiness of IT systems to address the risk.
- D. risk profile of the enterprise.
Answer: D
NEW QUESTION # 103
Which of the following processes uses statistical evidences to determine progress toward specific defined organizational objectives?
- A. Value delivery
- B. Performance measurement
- C. Resource management
- D. Risk management
Answer: B
Explanation:
Section: Volume C
NEW QUESTION # 104
You are hosting a collection of stakeholders from across the organization to identify the ideas and attitudes about your company's help desk. You want the stakeholders to honestly share their opinions about the help desk service so you can identify problems, solutions, and take actions to improve the service. What type of requirements elicitation activity is this?
- A. Stakeholder analysis
- B. Focus groups
- C. Workshop
- D. Root cause analysis
Answer: B
NEW QUESTION # 105
Which of the following processes are involved under the COBIT framework? Each correct
answer represents a complete solution. Choose all that apply.
- A. Developing a strategic plan.
- B. Correcting all risk issues.
- C. Conducting IT risk assessments.
- D. Managing the IT workforce.
Answer: A,C,D
NEW QUESTION # 106
Which of the following would be of MOST concern regarding the effectiveness of risk management processes?
- A. Risk management requirements are not included in performance reviews.
- B. The plans and procedures are not updated on an annual basis.
- C. There is no framework to ensure effective reporting of risk events.
- D. Key risk indicators (KRIs) are not established.
Answer: D
NEW QUESTION # 107
Which of the following is the BEST course of action to enable effective resource management?
- A. Implement a cross-training program.
- B. Conduct an enterprise risk assessment.
- C. Assign resources based on risk appetite.
- D. Assign resources based on business priorities.
Answer: A
NEW QUESTION # 108
Which of the following is a process improvement approach that provides organizations with the essential elements for effective process improvement and guides process improvement across a project, a division, or an entire organization?
- A. Service Portfolio
- B. COBIT
- C. Six Sigma
- D. Capability Maturity Model Integration
Answer: D
NEW QUESTION # 109
From an IT governance perspective, establishing performance measurements is PRIMARILY the responsibility of:
- A. the board of directors.
- B. senior management.
- C. enterprise risk management (ERM).
- D. the IT architecture review board.
Answer: A
NEW QUESTION # 110
Enterprise analysis provides many things for an organization. All of the following are tasks included in enterprise analysis except for which one?
- A. Assess capability gaps
- B. Solution performance assessment
- C. Define business need
- D. Determine solution approach
Answer: B
NEW QUESTION # 111
Which of the following service delivery processes has the goal to produce, agreed on, timely, reliable, and accurate reports for the effective communication?
- A. Information security management
- B. Service level management
- C. Capacity management
- D. Service reporting
Answer: D
NEW QUESTION # 112
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. Product breakdown
- D. Business case study
Answer: B
NEW QUESTION # 113
Which of the following frameworks defines ERM as a process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise?
- A. COBIT
- B. Val IT
- C. Casualty Actuarial Society framework
- D. COSO ERM framework
Answer: D
NEW QUESTION # 114
Which of the following is a process improvement approach that provides organizations with the essential elements for effective process improvement and guides process improvement across a project, a division, or an entire organization?
- A. Service Portfolio
- B. COBIT
- C. Six Sigma
- D. Capability Maturity Model Integration
Answer: D
NEW QUESTION # 115
Which of the following aspects of IT governance BEST addresses the potential intellectual property implications of a cloud service provider having a database in another country?
- A. Continuity planning
- B. Security architecture
- C. Contract management
- D. Data management
Answer: C
NEW QUESTION # 116
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