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CGEIT Dumps

ISACA CGEIT Certification Practice Test

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NEW QUESTION 1
Fill in the blank with the appropriate word.
An ____ is a resource, process, product, computing infrastructure, and so forth that an organization has determined must be protected.

A. asset

Answer: A

NEW QUESTION 2
Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis
process. During this process she and the project team uncover several risks events that were not previously identified.
What should Jenny do with these risk events?

A. The events should be determined if they need to be accepted or responded to.

B. The events should be entered into the risk register.
C. The events should continue on with quantitative risk analysis.
D. The events should be entered into qualitative risk analysis.

Answer: B

NEW QUESTION 3
Wendy is the project manager of the FBL project for your company. She has identified several risks within her project and has created a risk contingency reserve
of $45,000 total. Her project is nearly complete and many of the risks have not happened in the project. What should Wendy do with the funds in the contingency
reserve?

A. The funds for the risks that have passed and have not happened are transferred to the project budget.
B. The funds remain in the contingency reserve until all of the risks have passed.
C. The funds remain in the contingency reserve until the project is closed.
D. The funds for the risks that have passed and have not happened are released.

Answer: D

NEW QUESTION 4
Which of the following is a process improvement approach that provides organizations with the essential elements for effective process improvement and guides
process improvement across a project, a division, or an entire organization?

A. Capability Maturity Model Integration

B. Service Portfolio
C. COBIT
D. Six Sigma

Answer: A

NEW QUESTION 5
Della works as a project manager for SoftTech Inc. She is working with the project stakeholders to begin the quantitative risk analysis process. Which of the
following inputs will be needed for the quantitative risk analysis process in her project?
Each correct answer represents a complete solution. Choose all that apply.

A. Project scope statement

B. Risk management plan
C. Cost management plan
D. Risk register

Answer: BCD

NEW QUESTION 6
TOGAF is based on four pillars, called architecture domains. Which of the following architecture domains provides a blueprint for the individual application systems
to be deployed, the interactions between the application systems, and their relationships to the core business processes of the organization with the frameworks
for services to be exposed as business functions for integration?

A. Business architecture
B. Applications architecture
C. Technical architecture
D. Data architecture

Answer: B

NEW QUESTION 7
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. Organizational process assets
C. Expert judgment
D. Data gathering and representation techniques

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Answer: B

NEW QUESTION 8
Which of the following frameworks is for enterprise architecture, and provides a comprehensive approach to the design, planning, implementation, and governance
of an enterprise information architecture?

A. TOGAF
B. Val IT
C. BISL
D. COBIT

Answer: A

NEW QUESTION 9
Which of the following processes is responsible for controlling, recording and reporting on versions, attributes, and relationships relating to components of the
Information Technology (IT) infrastructure?

A. Service Catalogue Management

B. Service Level Management
C. ICT Operations Management
D. Service Asset and Configuration Management

Answer: D

NEW QUESTION 10
Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?

A. Single Loss Expectancy (SLE)

B. Exposure Factor (EF)
C. Annualized Rate of Occurrence (ARO)
D. Safeguard

Answer: C

NEW QUESTION 11
Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for
several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own
project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could
affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk.
What should Walter also update in this scenario considering the risk event?

A. Project contractual relationship with the vendor

B. Project communications plan
C. Project scope statement
D. Project management plan

Answer: D

NEW QUESTION 12
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. 2, 3, and 5 only
B. 2, 3, 4, and 5 only
C. 1, 2, 3, and 4 only
D. 1, 2, and 4 only
E. 1, 2, 3, 4, and 5

Answer: C

NEW QUESTION 13
Which of the following areas concentrates on optimizing expenses, and providing the value of IT?

A. Value delivery
B. Risk management
C. Resource management
D. Strategic alignment

Answer: A

NEW QUESTION 14

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Which of the following risks refers to the risk associated with an event in the absence of specific controls?

A. Financial reporting risk

B. Inherent risk
C. Operational risk
D. Compliance risk

Answer: B

NEW QUESTION 15
Which of the following areas addresses the safeguarding of IT assets, disaster recovery and continuity of operations?

A. Performance measurement
B. Risk management
C. Value delivery
D. Strategic alignment

Answer: B

NEW QUESTION 16
Which of the following individuals/team allocates business resources for effective IT governance?

A. Business Executive
B. CEO
C. CIO
D. IT Strategy Committee

Answer: A

NEW QUESTION 17
Which of the following types of benefits are provided by the new IT-driven initiative for IT investment program? Each correct answer represents a complete
solution. Choose all that apply.

A. Cost avoidance benefit

B. Direct benefit
C. Indirect benefit
D. Incremental benefit

Answer: ABD

NEW QUESTION 18
The testing methods help in shaping opinion against assurance objectives by combining one or more of the test types. Which of the following are the test types
used in this process?
Each correct answer represents a complete solution. Choose all that apply.

A. Observe
B. Inspect
C. Plan
D. Inquire

Answer: ABD

NEW QUESTION 19
Which of the following quadrant analysis identifies the key issues of working well with other functions, IT value realization over time rather than-just cost, and being
business process- focused but solutiondriven?

A. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
B. High level role (strategic/transformational) and business market leader (risk-taker/high growth)
C. High level role (strategic/transformational) and business market followers (risk-averse/mature)
D. Low level role (tactical/utility) and business market followers (risk-averse/mature)

Answer: C

NEW QUESTION 20
Which of the following risk functions ensures the product/service alignment with the customer requirements?

A. Accounting
B. Marketing
C. Strategic planning
D. Credit

Answer: B

NEW QUESTION 21
......

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