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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 193
Event Management, Problem Management, Access Management, and Request Fulfillment are part of which of the following stages of the Service Lifecycle?
- A. Service Operation
- B. Service Strategy
- C. Continual Service Improvement
- D. Service Transition
Answer: A
NEW QUESTION 194
An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?
- A. Increasing the enterprise's risk tolerance level and risk appetite.
- B. Engaging executives in examining IT risk when developing policies.
- C. Promoting responsibility throughout the enterprise for managing IT risk.
- D. Maintaining a complete and accurate risk registry to belief manage IT risk
Answer: C
NEW QUESTION 195
Which of the following individuals ensures that IT complies with policy, laws and regulations?
- A. Business partner
- B. Supplier
- C. Project sponsor
- D. Compliance officer
Answer: D
NEW QUESTION 196
Which positive risk response best describes a teaming agreement?
- A. Share
- B. Exploit
- C. Enhance
- D. Venture
Answer: A
Explanation:
Section: Volume A
NEW QUESTION 197
Which of the following architecture domains for TOGAF describes the structure of an organization's logical and physical data assets and the associated data management resources?
- A. Technical architecture
- B. Applications architecture
- C. Data architecture
- D. Business architecture
Answer: C
Explanation:
Section: Volume B
NEW QUESTION 198
CORRECT TEXT
Fill in the blank with an appropriate phrase.
The _________ provides investment management services to the firm and directs on how to take decisions on fund.
Answer:
Explanation:
fund manager
NEW QUESTION 199
A CEO determines the enterprise is lagging behind its competitors in consumer mobile offerings, and mandates an aggressive rollout of several new mobile services within the next 12 months. To ensure the IT organization is capable of supporting this business objective, the enterprise's CIO should FIRST:
- A. create a sense of urgency with the IT team that mobile knowledge is mandatory.
- B. procure contractors with experience in mobile application development.
- C. task direct reports with creating training plans for their teams.
- D. request an assessment of current in-house mobile technology skills.
Answer: D
NEW QUESTION 200
In which of the following editions of COBIT was "Management Guidelines" added?
- A. The fourth edition
- B. The third edition
- C. The first edition
- D. The second edition
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 201
Which of the following processes contained in the Value Governance domain of Val IT defines information requirements?
- A. VG5
- B. VG4
- C. VG6
- D. VG3
Answer: A
NEW QUESTION 202
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. Costs are not measurable.
- B. Third parties could provide overlapping services.
- C. The scope of work is not clearly defined.
- D. Quality of services is not enforceable.
Answer: D
NEW QUESTION 203
An enterprise embarked on an aggressive strategy requiring the implementation of several large IT projects impacting multiple business processes across all departments. Initially employees were supportive of the strategy, but there is growing fatigue and frustration with the ongoing new capabilities which must be learned. Which of the following would be the BEST action performed by senior management?
- A. Incorporate an organizational change management program.
- B. Improve the system development life cycle (SDLC) process.
- C. Establish "Reward and Recognition" efforts to boost employee morale.
- D. Assess current business and IT competencies.
Answer: C
NEW QUESTION 204
Which of the following are parts of SWOT Analysis? Each correct answer represents a complete solution.
Choose all that apply.
- A. Optimism
- B. Strengths
- C. Weaknesses
- D. Opportunities
- E. Tools
- F. Threats
Answer: B,C,D,F
NEW QUESTION 205
An organization supports both programs and projects for various industries. What is a portfolio?
- A. A portfolio describes all of the monies that are invested in the organization.
- B. A portfolio is the total amount of funds that have been invested in programs, projects, and operations.
- C. A portfolio describes any project or program within one industry or application area.
- D. A portfolio describes the organization of related projects, programs, and operations.
Answer: D
NEW QUESTION 206
Which of the following should be management's GREATEST consideration when trying to optimize the use of benefits from IT?
- A. Alignment of business to IT
- B. Process improvement
- C. Value delivery
- D. Quality management
Answer: C
NEW QUESTION 207
Which of the following BEST indicates that a change management process has been implemented successfully?
- A. Process performance
- B. Outcome measures
- C. Maturity levels
- D. Degree of control
Answer: A
NEW QUESTION 208
An enterprise wishes to establish key risk indicators (KRIs) in an effort to better manage IT risk. Which of the following should be identified FIRST?
- A. The enterprise risk appetite
- B. Key performance metrics
- C. Risk mitigation strategies
- D. Enterprise architecture (EA) components
Answer: A
NEW QUESTION 209
Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution.
Choose all that apply.
- A. Ability to provide service feedback to providers
- B. Strategy execution
- C. Clarity of strategy
- D. Ability to undertake successful mergers and acquisitions
Answer: B,C,D
NEW QUESTION 210
Jeff works as a project manager for BlueWell Inc. He is determining which risks can affect the project.
Which of the following are the inputs to the identify risks process that Jeff will use to accomplish the task?
Each correct answer represents a complete solution.
Choose all that apply.
- A. Risk register
- B. Activity cost estimates
- C. Scope baseline
- D. Risk management plan
Answer: B,C,D
NEW QUESTION 211
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