[2022] CGEIT Exam Dumps, Test Engine Practice Test Questions
Pass CGEIT exam [Mar 09, 2022] Updated 409 Questions
NEW QUESTION 93
The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide this ongoing assurance is to require the development of:
- A. key risk indicators (KRIs).
- B. a risk register.
- C. a risk management policy.
- D. an IT risk appetite statement.
Answer: A
NEW QUESTION 94
Lisa is the project manager of the SQL project for her company. She has completed the risk response planning with her project team and is now ready to update the risk register to reflect the risk response.
Which of the following statements best describes the level of detail Lisa should include with the risk responses she has created?
- A. The level of detail is set of project risk governance.
- B. The level of detail must define exactly the risk response for each identified risk.
- C. The level of detail should correspond with the priority ranking.
- D. The level of detail is set by historical information.
Answer: C
NEW QUESTION 95
Which of the following is the GREATEST benefit of using a quantitative nsk assessment method?
- A. It helps in prioritizing risk response action plans
- B. It uses resources more efficiently
- C. It reduces subjectivity
- D. It can be used to assess risks against non-tangible assets
Answer: C
NEW QUESTION 96
Which of the following functions are performed by the Future Orientation measure of the IT BSC management tool? Each correct answer represents a complete solution.
Choose all that apply.
- A. It focuses on professional learning and development.
- B. It attracts and retains people with key competencies.
- C. It manages operational service performance.
- D. It measures and rewards individual and team performance.
Answer: A,B,D
Explanation:
Section: Volume C
NEW QUESTION 97
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 leader (risktaker/high growth)
- C. High level role (strategic/transformational) and business market followers (riskaverse/mature)
- D. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
Answer: A
NEW QUESTION 98
Which of the following BEST demonstrates the effectiveness of enterprise IT governance?
- A. Business objectives are achieved.
- B. Business objectives are defined.
- C. An IT balanced scorecard is used.
- D. IT processes are measured.
Answer: C
NEW QUESTION 99
Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?
- A. Strategic risk
- B. Hazard risk
- C. Operational risk
- D. Asset risk
Answer: D
NEW QUESTION 100
Which of the following IT governance practices would BEST support IT and enterprise strategic alignment?
- A. External consultants regularly review the IT portfolio
- B. An IT communication plan is continuously updated
- C. Senior management regularly reviews the IT portfolio
- D. IT service level agreements (SLAs) are periodically updated
Answer: C
NEW QUESTION 101
Which of the following has the tendency or inclination of outlook that is a troublesome source of error in human sensing?
- A. Vulnerability
- B. Bias (of measurement)
- C. Defect
- D. Risk
Answer: B
NEW QUESTION 102
Which of the following responsibilities should be retained within an enterprise when outsourcing a project management office (PMO) function?
- A. Selecting projects
- B. Tracking project cost
- C. Defining project methodology
- D. Managing projects
Answer: A
NEW QUESTION 103
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?
- A. Business process analysis
- B. Business impact analysis (BIA)
- C. Business dependency assessment
- D. Business case evaluation
Answer: B
NEW QUESTION 104
Which of the following processes contained in the Value Governance domain of Val IT defines information requirements?
- A. VG5
- B. VG3
- C. VG4
- D. VG6
Answer: A
NEW QUESTION 105
Which of the following are parts of SWOT Analysis? Each correct answer represents a complete solution.
Choose all that apply.
- A. Opportunities
- B. Threats
- C. Tools
- D. Weaknesses
- E. Strengths
- F. Optimism
Answer: A,B,D,E
Explanation:
Section: Volume A
Explanation
NEW QUESTION 106
Which of the following processes are covered by Service Strategy? Each correct answer represents a complete solution. Choose all that apply.
- A. Supplier Management
- B. IT Architecture Management
- C. Demand Management
- D. IT Financial Management
- E. Service Portfolio Management
Answer: A,C,D,E
NEW QUESTION 107
A health tech enterprise wants to ensure that its in-house developed mobile app for users complies with data privacy regulations. Which of the following should be identified FIRST when creating an inventory of information systems and data related to the mobile app?
- A. Application and data owners
- B. Information classification scheme
- C. Vendors and outsourced systems
- D. Data maintained by vendors
Answer: B
NEW QUESTION 108
......
ISACA CGEIT Real 2022 Braindumps Mock Exam Dumps: https://www.actualcollection.com/CGEIT-exam-questions.html
ISACA CGEIT Actual Questions and 100% Cover Real Exam Questions: https://drive.google.com/open?id=1AN-ngW6vUjyslvMD7YQ1_-a_gJOmtul6