[Jan 03, 2022] BraindumpsPrep CGEIT dumps & Isaca Certificaton sure practice dumps
ISACA CGEIT Actual Questions and Braindumps
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:
- Strategic Management
- Framework for the Governance of Enterprise IT
- Resource Optimization
- Benefits Realization
- Risk Optimization
NEW QUESTION 70
You are the project manager of a newly formed project to create a new manufacturing facility. You are working with a business analyst to identify, document, and prioritize stakeholders' needs for the facility. You'll also need to quantify any subjective terms and needs to define the project scope. What is this process called?
- A. Stakeholder analysis
- B. Requirements gathering
- C. Requirements analysis
- D. Project scope statement creation
Answer: A
Explanation:
Section: Volume A
NEW QUESTION 71
You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will help you in this?
- A. Qualitative analysis
- B. Estimate activity duration
- C. Quantitative analysis
- D. Risk identification
Answer: A
NEW QUESTION 72
Which of the following is the BEST IT architecture concept to ensure consistency, interoperability, and agility for infrastructure capabilities?
- A. Establishment of standard vendor and technology designations
- B. Standards-based reference architecture and design specifications
- C. Establishment of an IT steering committee
- D. Design of policies and procedures
Answer: C
NEW QUESTION 73
Which of the following risks refers to the risk associated with an event in the absence of specific controls?
- A. Inherent risk
- B. Operational risk
- C. Compliance risk
- D. Financial reporting risk
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 74
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 75
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. an end-of-life program to remove aging infrastructure from the environment.
- C. a program to annually review financial policy on overruns.
- D. a policy to consider total cost of ownership in investment decisions.
Answer: D
NEW QUESTION 76
The IT department has determined that problems with a business report are due to quality issues within a set of data To whom should IT refer the matter for resolution?
- A. Data architect
- B. Business analyst
- C. Data steward
- D. Internal audit
Answer: C
NEW QUESTION 77
When establishing a methodology for business cases, it would be MOST beneficial for an enterprise to include procedures for:
- A. updating the business case throughout its life cycle.
- B. addressing required changes outside the business case.
- C. entering the business case into the enterprise architecture.
- D. identifying metrics post-implementation to measure project success.
Answer: C
NEW QUESTION 78
The PRIMARY objective of building outcome measures is to:
- A. clarify the cause-and-effect relationship of the strategy.
- B. visualize how the strategy will be achieved.
- C. demonstrate commitment to IT governance.
- D. monitor whether the chosen strategy is successful
Answer: D
NEW QUESTION 79
Which of the following phases of IT lifecycle is governed by a series of stages and gates for managing the lifecycle of projects?
- A. IT asset phase
- B. IT discovery phase
- C. IT process phase
- D. IT project phase
Answer: D
NEW QUESTION 80
You work as a project manager for BlueWell Inc. You have to communicate the causes of risk events to the stakeholders. Which risk diagramming technique you will use to communicate the causes of risk events to project stakeholders?
- A. Ishikawa diagrams
- B. Project network diagrams
- C. Influence diagrams
- D. Process flow charts
Answer: A
NEW QUESTION 81
Which of the following areas concentrates on optimizing expenses, and providing the value of IT?
- A. Value delivery
- B. Resource management
- C. Risk management
- D. Strategic alignment
Answer: A
NEW QUESTION 82
Senior management finds that too many projects are currently in-progress and all are experiencing expensive project overruns due to lack of resources. Many of the projects also appear to overlap in their objectives and expected outcomes.
Which of the following would BEST streamline the process of evaluating and selecting funding priorities?
- A. Value governance
- B. Business case development
- C. Project management
- D. Portfolio management
Answer: B
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/newsletters/cobit-focus/2016/ensuring-value- from-it-enabled-investments
NEW QUESTION 83
Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis?
- A. The Service Catalogue Manager
- B. The Supplier Manager
- C. The IT Service Continuity Manager
- D. The Configuration Manager
Answer: B
NEW QUESTION 84
You are the project manager of the NGQQ Project for your company. To help you communicate project status to your stakeholders, you are going to create a stakeholder register. All of the following information should be included in the stakeholder register except for which one?
- A. Stakeholder management strategy
- B. Stakeholder classification of their role in the project
- C. Assessment information of the stakeholders' major requirements, expectations, and potential influence
- D. Identification information for each stakeholder
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 85
Which of the following are the tasks performed by the Management committee in the Resource management framework? Each correct answer represents a complete solution.
Choose all that apply.
- A. To manage complex projects
- B. To work on architectural design
- C. To balance sustain/growth proposals
- D. To define value creation roles within IT
Answer: A,B,C
NEW QUESTION 86
Gary is the project manager for his organization. He is working with the project stakeholders on the project requirements and how risks may affect their project. One of the stakeholders is confused about what constitutes risks in the project. Which of the following is the most accurate definition of a project risk?
- A. It is an unknown event that can affect the project scope.
- B. It is an uncertain event or condition within the project execution.
- C. It is an uncertain event that can affect the project costs.
- D. It is an uncertain event that can affect at least one project objective.
Answer: D
Explanation:
Section: Volume B
Explanation/Reference:
NEW QUESTION 87
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 88
Which types of project tends to have more well-understood risks?
- A. Recurrent projects
- B. First-of-its kind technology projects
- C. State-of-art technology projects
- D. Operational work projects
Answer: A
NEW QUESTION 89
Where can a project manager find risk-rating rules?
- A. Risk probability and impact matrix
- B. Organizational process assets
- C. Risk management plan
- D. Enterprise environmental factors
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 90
From an IT governance perspective, establishing performance measurements is PRIMARILY the responsibility of:
- A. the IT architecture review board.
- B. senior management.
- C. enterprise risk management (ERM).
- D. the board of directors.
Answer: D
NEW QUESTION 91
You work as the project manager for BlueWell Inc. You are monitoring the project performance. You want to make a decision to change the project plan to eliminate a risk in order to protect the project objectives.
Which of the following strategies will you use to tackle the risk?
- A. Risk avoidance
- B. Risk acceptance
- C. Risk transference
- D. Risk mitigation
Answer: A
NEW QUESTION 92
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