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Valid Way To Pass Isaca Certificaton's CGEIT Exam
ISACA Governance of Enterprise IT Exam Syllabus Topics:
| Topic | Details | Weights |
|---|---|---|
| Strategic Management | - Ensure that IT enables and supports the achievement of enterprise objectives through the integration and alignment of IT strategic plans with enterprise strategic plans. Task Statements
Knowledge Statements
| 20% |
| Resource Optimization | - Ensure the optimization of IT resources including information, services, infrastructure and applications, and people, to support the achievement of enterprise objectives. Task Statements
Knowledge Statements
| 15% |
| Framework for the Governance of Enterprise IT | - Ensure the definition, establishment, and management of a framework for the governance of enterprise IT in alignment with the mission, vision and values of the enterprise. Task Statements
Knowledge Statements
| 25% |
The Certified in the Governance of Enterprise IT (CGEIT) is the unique IT governance designation that provides the necessary framework for the responsibilities of a trusted advisor in enterprises. The CGEIT validation ensures that your experience is related to enterprise IT governance, resources for information technology, the realization of pros, and risk optimization. Particularly, the certification of CGEIT is for those applicants who qualify for several executive posts and empowers you to manage the governance of the whole enterprise and probably move to the C-suite if you're not there yet. Certified CGEIT practitioners will maximize the strategic benefits they bring to corporations. Also, CGEIT certified specialists bring the expertise and experience required for business strategies and objectives and manage IT investments & governance while minimizing risk.
NEW QUESTION 144
Which of the following are commonly used terms when discussing service improvement outcomes?
1) Improvements
2) Benefits
3) Return On Investment (ROI)
4) Value On Investment(VOI)
5) Resources
- A. 1, 2, 3, 4, and 5
- B. 1, 2, 3, and 4 only
- C. 2, 3, and 5 only
- D. 1, 2, and 4 only
- E. 2, 3, 4, and 5 only
Answer: B
NEW QUESTION 145
Which of the following processes is responsible for low risk, frequently occurring low cost changes?
- A. Release Management
- B. Request Fulfillment
- C. IT Facilities Management
- D. Incident Management
Answer: B
NEW QUESTION 146
Which of the following processes is described in the statement below?
"This is the process of numerically analyzing the effect of identified risks on overall project objectives."
- A. Identify Risks
- B. Perform Qualitative Risk Analysis
- C. Monitor and Control Risks
- D. Perform Quantitative Risk Analysis
Answer: D
NEW QUESTION 147
Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule. What approach can Amy take to create a bias against risks that will affect the schedule of the project?
- A. She can have the project team pad their time estimates to alleviate delays in the project schedule
- B. She can filter all risks based on their affect on schedule versus other project objectives.
- C. She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
- D. She can shift risk-laden activities that affect the project schedule from the critical path as much a possible.
Answer: C
NEW QUESTION 148
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 149
A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications. To create the appropriate risk policies for IT, it is MOST important for the CTO to:
- A. map the business goals to IT risk processes.
- B. identify the mobile technical requirements.
- C. understand the enterprise's risk tolerance.
- D. create an IT risk scorecard.
Answer: C
NEW QUESTION 150
Which of the following is a practice of forecasting possible risks to the organization and taking steps to mitigate their impact on operations?
- A. Applicant tracking systems
- B. HR audit
- C. Timekeeping
- D. Enterprise risk management
Answer: D
NEW QUESTION 151
Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months. Management asks Billy how often the project team is participating in risk reassessment in this project. What should Billy tell management if he's following the best practices for risk management?
- A. Project risk management is scheduled for every month in the 18-month project.
- B. At every status meeting the project team project risk management is an agenda item.
- C. Project risk management has been concluded with the project planning.
- D. Project risk management happens at every milestone.
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 152
Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?
- A. IT risks are communicated to the business.
- B. IT risk-related policies are published.
- C. The IT infrastructure is resilient.
- D. Business staff report identified IT risks.
Answer: D
NEW QUESTION 153
You work as the project manager for Bluewell Inc. You are working on NGQQ Project for your company. You have completed the risk analysis processes for the risk events.
You and the project team have created risk responses for most of the identified project risks. Which of the following risk response planning techniques will you use to shift the impact of a threat to a third party, together with the responses?
- A. Risk acceptance
- B. Risk mitigation
- C. Risk transference
- D. Risk avoidance
Answer: C
Explanation:
Section: Volume B
Explanation/Reference:
NEW QUESTION 154
Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?
- A. Safeguard
- B. Exposure Factor (EF)
- C. Annualized Rate of Occurrence (ARO)
- D. Single Loss Expectancy (SLE)
Answer: C
NEW QUESTION 155
Which of the following essential elements of IT Portfolio Investment Management describes the ability to model the IT Portfolio with metrics most appropriate to the business such as ROI, Break- Even, Cost Avoidance, and Revenue Return?
- A. Integrated Capability
- B. Highly Configurable
- C. Portfolio What-If Planning
- D. Integrated Dashboards and Scorecards
Answer: B
NEW QUESTION 156
Which of the following are the advantages of IT Resource Management? Each correct answer represents a complete solution. Choose all that apply.
- A. It develops the IT service quality and effectiveness.
- B. It reduces the IT project complexity.
- C. It provides customer organization to construct the Request for Proposal (RFP).
- D. It reduces the enterprise risks.
Answer: A,B,D
NEW QUESTION 157
Which of the following BEST defines the IT investment activities an enterprise will undertake when aligning to business goals?
- A. Risk management
- B. Procurement management
- C. Project management
- D. Portfolio management
Answer: A
NEW QUESTION 158
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. Exploiting
- B. Mitigation
- C. Enhancing
- D. Transference
Answer: B
NEW QUESTION 159
Which of the following has PRIMARY responsibility to define the requirements for IT service levels for the enterprise?
- A. The business continuity vendor
- B. The help desk
- C. The business manager
- D. The CIO
Answer: C
NEW QUESTION 160
The BEST way to manage continuous improvement of governance-related processes is to:
- A. define accountability based on roles and responsibilities.
- B. apply effective quality management practices.
- C. require third-party independent reviews.
- D. assess existing process resource capacities.
Answer: B
NEW QUESTION 161
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