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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 57
An enterprise has decided to implement an IT risk management program After establishing stakeholder desired outcomes, the MAIN goal of the IT strategy committee should be to:
- A. implement controls to address high risk areas
- B. identify business data that requires protection.
- C. ensure IT risk alignment with enterprise risk
- D. perform a risk analysis on key IT processes
Answer: C
NEW QUESTION 58
IT maturity models measure:
- A. outcome.
- B. performance.
- C. capabilities.
- D. value.
Answer: C
NEW QUESTION 59
Which of the following is concerned with fairness and transparency?
- A. Continual Service Improvement
- B. Governance
- C. Service Strategy
- D. Service Support
Answer: B
NEW QUESTION 60
A project manager must have certain interpersonal skills to communicate with stakeholders and manage their expectations of the project work. Which of the following interpersonal skills has been identified as one of the biggest reasons for project success or failure?
- A. Communication
- B. Influencing
- C. Political and cultural awareness
- D. Motivation
Answer: A
NEW QUESTION 61
While monitoring an enterprise's IT projects portfolio, it is discovered that a project is 75% complete, but all budgeted resources have been expended. Which of the following is the MOST important task to perform?
- A. Re-evaluate the business case.
- B. Review the IT investments.
- C. Reorganize the IT projects portfolio.
- D. Review the IT governance structure.
Answer: A
NEW QUESTION 62
Which of the following is MOST critical to support IT governance cultural changes within an organization?
- A. IT governance process manuals
- B. Demonstrated management commitment
- C. Regularly scheduled governance training
- D. Established IT monitoring and measuring
Answer: B
NEW QUESTION 63
Which of the following are the categories of IT-related spending or investments defined by the META group? Each correct answer represents a complete solution. Choose all that apply.
- A. Transform the business
- B. Grow the business
- C. Strategic investment
- D. Run the business
Answer: A,B,D
NEW QUESTION 64
When developing a framework to implement IT governance, which of the following BEST contributes to the successful implementation?
- A. Practical and enforceable policies
- B. Automated compliance tracking
- C. Comprehensive and timely audit reviews
- D. Periodic peer reviews
Answer: A
NEW QUESTION 65
Which of the following is the PRIMARY purpose of information governance?
- A. To set direction for information management capabilities through prioritization and decision making
- B. To develop control procedures that help ensure information is adequately protected throughout its life cycle
- C. To monitor the processes that deliver and enhance the value of information assets
- D. To ensure regulatory compliance is maintained while optimizing the utilization of information
Answer: B
NEW QUESTION 66
You are the project manager of the NGQQ Project for your company. To help you communicate project status to your stakeholders, you are going to create a stakeholder register. All of the following information should be included in the stakeholder register except for which one?
- A. Identification information for each stakeholder
- B. Stakeholder management strategy
- C. Stakeholder classification of their role in the project
- D. Assessment information of the stakeholders' major requirements, expectations, and potential influence
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 67
You are interviewing members of a project team to test their understanding of the assigned risk responses as risk owners. You and the project manager are working together to evaluate the risk responses to determine their effectiveness in the project.
What project management technique are you performing with the project manager in this scenario?
- A. Stakeholder analysis as the project team is a stakeholder
- B. Risk audits
- C. Risk analysis
- D. Risk identification with the project team
Answer: B
NEW QUESTION 68
During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?
- A. Risk rating
- B. Symptoms
- C. Cost of the project
- D. Warning signs
Answer: C
NEW QUESTION 69
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 70
Which of the following planned and purposeful management processes are required by Strategic Alignment? Each correct answer represents a complete solution. Choose all that apply.
- A. Creating and sustaining awareness of the strategic role of IT at a top management level
- B. Clarifying the role that IT should play
- C. Aligning IT strategy with the business strategy
- D. Evaluating, post implementation, benefits delivered by IT
Answer: A,B,D
NEW QUESTION 71
Ben is the project manager of the CMH Project for his organization. He has identified a risk that has a low probability of happening, but the impact of the risk event could save the project and the organization with a significant amount of capital. Ben assigns Laura to the risk event and instructs her to research the time, cost, and method to improve the probability of the positive risk event. Ben then communicates the risk event and response to management. What risk response has been used here?
- A. Sharing
- B. Exploit
- C. Enhance
- D. Transference
Answer: C
Explanation:
Section: Volume B
NEW QUESTION 72
Which of the following is MOST important to the successful implementation of enterprise architecture (EA)?
- A. Developing data modeling tools
- B. Reducing the cost of IT investments
- C. Managing the challenge of change
- D. Establishing key performance indicators (KPIs)
Answer: C
NEW QUESTION 73
Which of the following is the MOST important benefit of developing an information architecture model consistent with enterprise strategy?
- A. It support and facilitates decision making.
- B. It identifies information architecture priorities.
- C. It enables information architecture roadmap updates.
- D. It optimizes information delivery and storage costs.
Answer: A
NEW QUESTION 74
Which of the following techniques is used for understanding the "environment" in which a business operates?
- A. PEST analysis
- B. Market segmentation
- C. SWOT analysis
- D. Critical success factor analysis
Answer: A
NEW QUESTION 75
Beth is an HR Professional for her organization and she's been alerted by management that the company will be outsourcing a large portion of operations. This outsourcing will likely cause several employees to lose employment with the organization. Which of the following is the best course of action that Beth can take in regard to communicating with the employees about the outsourcing change?
- A. Be honest and truthful and do not hide the facts.
- B. Don't share the details of the outsourcing decision.
- C. Refer all
- D. Document all
Answer: A
Explanation:
Section: Volume A
NEW QUESTION 76
What is the major goal of risk management in the decision-making process?
- A. To manage the time
- B. To manage the resources
- C. To manage the clients
- D. To manage the uncertainty
Answer: D
NEW QUESTION 77
Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies?
- A. Functional strategy
- B. Business strategy
- C. Corporate strategy
- D. Operational strategy
Answer: A
NEW QUESTION 78
Which of the following quadrant analysis identifies the key issues of cost containment, predictability or reliability, continual unit cost improvement, and benchmarking for justification?
- A. Low level role (tactical/utility) and business market followers (risk-averse/mature)
- B. High level role (strategic/transformational) and business market followers (riskaverse/mature)
- C. High level role (strategic/transformational) and business market leader (risktaker/high growth)
- D. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 79
Which of the following techniques seeks to identify the similarities and differences between the groups of customers or users?
- A. PEST Analysis
- B. Scenario Planning
- C. SWOT Analysis
- D. Market Segmentation
Answer: D
NEW QUESTION 80
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