[Jan-2022] CGEIT Exam Dumps Pass with Updated 2022 Certified in the Governance of Enterprise IT Exam
Free CGEIT Exam Dumps to Pass Exam Easily
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 exam dumps will include the following topics:
- Risk Optimization
- Strategic Management
- Framework for the Governance of Enterprise IT
- Benefits Realization
- Resource Optimization
NEW QUESTION 219
Which of the following attributes are the COBIT's generic maturity model attributes?
Each correct answer represents a complete solution. Choose all that apply.
- A. Awareness and communication
- B. Availability and accessibility
- C. Tools and automation
- D. Policies, plans and procedures
Answer: A,C,D
NEW QUESTION 220
The IT director of a large project-driven enterprise is concerned that all recently completed IT projects have exceeded their budgets. Which of the following would be the BEST way to address this concern?
- A. Implement portfolio management.
- B. Require monitoring of budget utilization.
- C. Assign business sponsors to active projects.
- D. Implement agile project methodology.
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION 221
An enterprise has made the strategic decision to begin a global expansion program which will require opening sales offices in countries across the world. Which of the following should be the FIRST consideration with regard to the IT service desk which will remain centralized?
- A. Enforcement of a standardized policy across all regions
- B. The effect of regional differences on service delivery
- C. Availability of adequate resources to provide support for new users
- D. Identification of IT service desk functions that can be outsourced
Answer: C
NEW QUESTION 222
Shawn is the project manager of the WHT Project for his company. In this project Shawn's team reports that they have found a way to complete the project work for less cost than what was originally planned.
The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes to the project management plan accordingly. What type of risk response has been used in this instance?
- A. Exploiting
- B. Accepting
- C. Avoidance
- D. Enhancing
Answer: A
NEW QUESTION 223
Which of the following is the process of identifying and assessing factors that may jeopardize the success of a project or the achievement of a goal?
- A. Risk communication
- B. Risk retention
- C. Risk identification
- D. Risk analysis
Answer: D
NEW QUESTION 224
Your project is an agricultural-based project that deals with plant irrigation systems.
You have discovered a byproduct in your project that your organization could use to make a profit you're your organization seizes this opportunity it would be an example of what risk response?
- A. Positive
- B. Exploiting
- C. Enhancing
- D. Opportunistic
Answer: B
NEW QUESTION 225
Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?
- A. Review the application development life cycle.
- B. Enforce change control procedures.
- C. Conduct software quality audits
- D. Add change control to the risk register.
Answer: C
NEW QUESTION 226
Which of the following MUST be established before implementing an information architecture that restricts access to data based on sensitivity?
- A. Security and privacy policies
- B. Probability and impact analysis
- C. Classification and ownership
- D. Risk and control frameworks
Answer: C
NEW QUESTION 227
Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.
- A. Accuracy
- B. Change management
- C. Completeness
- D. Systems development
Answer: B,D
NEW QUESTION 228
Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team.
Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?
- A. Project communications plan
- B. Project contractual relationship with the vendor
- C. Project scope statement
- D. Project management plan
Answer: D
NEW QUESTION 229
Which document refers to the steps that must be taken if there is a major gap in the projected delivery quality of a service and the actual delivery?
- A. Service Quality Plan
- B. Business Service Catalogue
- C. Service Improvement Plan
- D. Service Level Agreement
Answer: C
Explanation:
Section: Volume A
NEW QUESTION 230
Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?
- A. Poor business decisions
- B. Data retention
- C. Poor desktop service delivery
- D. Redundant systems
Answer: A
NEW QUESTION 231
Which of the following objectives are used by the system to decrease costs or revenues?
- A. Creating new distribution channels
- B. Improving product quality
- C. Decreasing production and operating costs
- D. Increasing production rates
Answer: B,C,D
NEW QUESTION 232
When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?
- A. Salvage value of legacy hardware
- B. Interdependent systems
- C. IT best practices
- D. Vendor selection
Answer: D
NEW QUESTION 233
Which document refers to the steps that must be taken if there is a major gap in the projected delivery quality of a service and the actual delivery?
- A. Service Quality Plan
- B. Business Service Catalogue
- C. Service Improvement Plan
- D. Service Level Agreement
Answer: C
NEW QUESTION 234
Which of the following essential elements of IT Portfolio Investment Management drives better decisions by providing real-time portfolio performance information in personalized views, such as cost/benefit summary, risk versus reward, ROI versus alignment, and balance bubble charts?
- A. Portfolio Management
- B. Workflow, Process Management, Tracking and Authorization
- C. Portfolio What-If Planning
- D. Integrated Dashboards and Scorecards
Answer: D
NEW QUESTION 235
Which of the following steps are performed in the Planning phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.
- A. Plan the risk-based assurance initiatives.
- B. Assess process maturity.
- C. Scope and plan assurance initiatives.
- D. Perform a quick risk assessment.
Answer: A,B,D
NEW QUESTION 236
Marsha is the project manager of the NHQ Project. There's a risk that her project team has identified, which could cause the project to be late by more than a month. Marsha does not want this risk event to happen so she devises extra project activities to ensure that the risk event will not happen. The extra steps, however, will cost the project an additional $10,000. What type of risk response is this approach?
- A. Transference
- B. Exploiting
- C. Enhancing
- D. Mitigation
Answer: D
Explanation:
Section: Volume A
NEW QUESTION 237
Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies?
- A. Operational strategy
- B. Corporate strategy
- C. Business strategy
- D. Functional strategy
Answer: D
NEW QUESTION 238
A business has outsourced IT operations to several third-party providers, but service level agreements (SLAs) are not clearly defined in all cases. Which of the following is the GREATEST risk to the business?
- A. Quality of services is not enforceable.
- B. Costs are not measurable.
- C. Third parties could provide overlapping services.
- D. The scope of work is not clearly defined.
Answer: A
NEW QUESTION 239
Which of the following resource categories includes costs, productivity, availability, and change and configuration management?
- A. Processes
- B. People
- C. Partners
- D. Products
Answer: A
NEW QUESTION 240
A strategic systems project was implemented several months ago. Which of the following is the BEST reference for the IT steering committee as they evaluate its level of success?
- A. Operating metrics of the new system
- B. Stakeholder satisfaction surveys
B The project's net present value (NPV) - C. The project's business case
Answer: B
NEW QUESTION 241
You are the project manager for your company and a new change request has been approved for your project.
This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project.
You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?
- A. Risk management plan
- B. Risk register
- C. Project management plan
- D. Risk log
Answer: B
Explanation:
Section: Volume A
NEW QUESTION 242
You work as a project manager for BlueWell Inc. You are about to complete the quantitative risk analysis process for your project. You can use three available tools and techniques to complete this process. Which one of the following is NOT a tool or technique that is appropriate for the quantitative risk analysis process?
- A. Data gathering and representation techniques
- B. Organizational process assets
- C. Quantitative risk analysis and modeling techniques
- D. Expert judgment
Answer: B
NEW QUESTION 243
Which of the following should occur FIRST in the IT investment process?
- A. Analyze IT investments based on past data.
- B. Assess each project's impact on the enterprise's investment plan.
- C. Analyze the risks and benefits of the investment for each IT project.
- D. Select IT projects that will best support the enterprise's mission.
Answer: B
NEW QUESTION 244
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