[Mar 25, 2022] Free Isaca Certificaton CGEIT Exam Question
CGEIT dumps & Isaca Certificaton sure practice dumps
ISACA CGEIT Exam Certification Details:
| Sample Questions | ISACA CGEIT Sample Questions |
| Exam Code | CGEIT |
| Exam Name | ISACA Certified in the Governance of Enterprise IT (CGEIT) |
| Exam PriceISACA Nonmember | $760 (USD) |
| Schedule Exam | Exam Registration |
| Books / Training | Virtual Instructor-Led Training In-Person Training & Conferences Customized, On-Site Corporate Training CGEIT Planning Guide |
| Exam PriceISACA Member | $575 (USD) |
| Number of Questions | 150 |
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NEW QUESTION 153
Which of the following is the MOST appropriate mechanism for measuring overall IT organizational performance?
- A. Service level metrics
- B. Maturity model
- C. IT portfolio return on investment (ROI)
- D. IT balanced scorecard
Answer: D
NEW QUESTION 154
What business analysis element tries to identify as many potential options as possible to meet the business objectives and fill identified gaps in capabilities?
- A. Decision analysis
- B. Alternative generation
- C. Ranking of approaches
- D. Documentation of assumptions and constraints
Answer: B
NEW QUESTION 155
Which of the following process groups is the most efficient at providing resources to the development of the procurement process?
- A. Acquisition process
- B. Process management
- C. Contract management
- D. Resource management
Answer: A
NEW QUESTION 156
An IT department has forwarded a request to the IT strategy committee for funding of a discretionary Investment. The committee's MOST important consideration should be to evaluate:
- A. the technical feasibility of the investment.
- B. whether the investment supports corporate goals
- C. the business and technical scope of the investment *
- D. whether the investment aligns with the enterprise architecture (EA).
Answer: B
NEW QUESTION 157
After shifting from lease to purchase of IT infrastructure and software licenses, an enterprise has to pay for unexpected lease extensions causing significant cost overruns. The BEST direction for the IT steering committee would be to establish;
- A. budget cuts to compensate for the cost overruns.
- B. a program to annually review financial policy on overruns.
- C. an end-of-life program to remove aging infrastructure from the environment.
- D. a policy to consider total cost of ownership (TCO) in investment decisions.
Answer: C
NEW QUESTION 158
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. Enhancing
- C. Opportunistic
- D. Exploiting
Answer: D
NEW QUESTION 159
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT. Accountability for these controls is BEST assigned to which of the following?
- A. Internal audit director
- B. The board of directors
- C. CIO
- D. Application users
Answer: B
NEW QUESTION 160
Which of the following areas concentrates on optimizing expenses, and providing the value of IT?
- A. Value delivery
- B. Strategic alignment
- C. Risk management
- D. Resource management
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 161
An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy.
The business case indicates significant benefit to the enterprise. Which of the following is the BEST way to manage this situation within an IT governance framework?
- A. Update the IT strategy to align with the new technology.
- B. Initiate an operational change request.
- C. Reject based on non-alignment.
- D. Address as part of an architecture exception process.
Answer: B
NEW QUESTION 162
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. Quantitative risk analysis and modeling techniques
- B. Expert judgment
- C. Organizational process assets
- D. Data gathering and representation techniques
Answer: C
NEW QUESTION 163
When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?
- A. Updated enterprise architecture (EA)
- B. Skills gap analysis
- C. A risk assessment to determine the appropriate controls
- D. The additional cost of encrypting sensitive data
Answer: D
NEW QUESTION 164
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. Monte Carlo Technique
- B. Pareto modeling
- C. Expected Monetary Value
- D. Analogous modeling
Answer: A
Explanation:
Section: Volume A
NEW QUESTION 165
Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?
- A. Resource utilization
- B. Residual risk
- C. Value delivery
- D. Project delivery
Answer: C
NEW QUESTION 166
Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?
- A. Risk management plan
- B. Project sponsor
- C. Look-up table
- D. Risk response plan
Answer: C
NEW QUESTION 167
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 Level Agreement
- B. Service Quality Plan
- C. Business Service Catalogue
- D. Service Improvement Plan
Answer: D
NEW QUESTION 168
The board of directors of a major retail chain wants to know what capabilities are in place to prevent customer credit card data from being hacked. Which of the following should be established to provide useful information about a potential future event?
- A. Risk tolerance
- B. Lag indicators
- C. Lead indicators
- D. Performance indicators
Answer: C
NEW QUESTION 169
Which of the following are the process control objectives for the process controls embedment? Each correct answer represents a complete solution. Choose all that apply.
- A. Process availability
- B. Process goals and objectives
- C. Process repeatability
- D. Process ownership
Answer: B,C,D
NEW QUESTION 170
Which of the following should be the PRIMARY consideration for an enterprise when prioritizing IT projects?
- A. Technical capability of the enterprise to execute the projects
- B. Results of IT performance benchmarks against competitors
- C. Impact on the business due to expected project outcomes
- D. Process owner expectations based on operational benefits
Answer: C
NEW QUESTION 171
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