[Jan-2022] Pass ISACA CGEIT Exam in First Attempt Guaranteed! [Q49-Q65]

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[Jan-2022] Pass ISACA CGEIT Exam in First Attempt Guaranteed!

Full CGEIT Practice Test and 409 unique questions with explanations waiting just for you, get it now!

NEW QUESTION 49
You are the business analyst for the YGT Organization. You have just completed a capabilities gap assessment and have determined that your organization does not have the necessary resources and technology to seize a business opportunity. What is the most likely course of action for the organization?

  • A. Launch a new project.
  • B. Hire contractors to complete the project work.
  • C. Hire additional resources.
  • D. Move onto the next opportunity.

Answer: A

 

NEW QUESTION 50
Which of the following processes involves choosing the alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan?

  • A. Configuration Management
  • B. Monitor and Control risk
  • C. Integrated Change control
  • D. Scope Change control

Answer: B

 

NEW QUESTION 51
Prior to decommissioning an IT system, it is MOST important to:

  • A. review the media disposal records.
  • B. review the data sanitization records.
  • C. assess compliance with the retention policy.
  • D. assess compliance with environmental regulations.

Answer: B

Explanation:
Explanation

 

NEW QUESTION 52
Service Level Management provides for continual identification, monitoring and review of the levels of IT services specified in the service level agreements (SLAs). What are the responsibilities of Service Level Management? Each correct answer represents a part of the solution. Choose all that apply.

  • A. Liaising with Availability Management.
  • B. Ensuring the primary functions of the Service Desk.
  • C. Ensuring that appropriate IT Service Continuity plans have been made.
  • D. Producing and maintaining a Service Catalog.
  • E. Ensuring that the agreed IT services are delivered.

Answer: A,C,D,E

 

NEW QUESTION 53
Which of the following IT governance frameworks provides governance of IT investments, produced by the IT Governance Institute (ITGI), and is a formal statement of principles and processes for IT portfolio management?

  • A. COBIT
  • B. VMM
  • C. Val IT
  • D. Risk IT

Answer: C

 

NEW QUESTION 54
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. Requirements gathering
  • B. Stakeholder analysis
  • C. Requirements analysis
  • D. Project scope statement creation

Answer: B

Explanation:
Section: Volume A

 

NEW QUESTION 55
You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?

  • A. Procurement management plan
  • B. Enterprise environmental factors
  • C. Project cost management plan
  • D. Contract

Answer: D

 

NEW QUESTION 56
Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.

  • A. Accuracy
  • B. Change management
  • C. Completeness
  • D. Systems development

Answer: B,D

 

NEW QUESTION 57
Which of the following BEST facilitates the standardization of IT vendor selection?

  • A. Procurement framework
  • B. Cost-benefit analysis
  • C. Contract management office
  • D. Service level agreements (SLAs)

Answer: A

 

NEW QUESTION 58
Which of the following phases of IT lifecycle occurs during the concept and idea stages of basic research?

  • A. IT discovery phase
  • B. IT asset phase
  • C. IT process phase
  • D. IT project phase

Answer: A

 

NEW QUESTION 59
Which of the following best describes the identification, analysis, and ranking of risks?

  • A. Plan Risk management
  • B. Fast tracking
  • C. Fixed-price contracts
  • D. Design of experiments

Answer: A

Explanation:
Section: Volume B

 

NEW QUESTION 60
A global financial enterprise has been experiencing a substantial number of information security incidents that have directly affected its business reputation. Which of the following should be the IT governance board's FIRST course of action?

  • A. Require revisions to how security incidents are managed by the IT department.
  • B. Mandate an update to the enterprise's IT security policy.
  • C. Execute an IT maturity assessment of the security process.
  • D. Request an IT security assessment to identify the main security gaps.

Answer: D

 

NEW QUESTION 61
Which of the following concepts aims to limit errors to 1 per million units produced?

  • A. Six Sigma
  • B. BSC
  • C. TQM
  • D. TSM

Answer: C

 

NEW QUESTION 62
Which of the following is the MOST effective way of assessing enterprise risk?

  • A. Business vulnerability assessment
  • B. Business impact analysis (BIA)
  • C. Operational risk assessment
  • D. Likelihood of threat analysis

Answer: B

 

NEW QUESTION 63
The CEO of a large enterprise has announced me commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand expansion. What should the CIO do FIRST?

  • A. Embed IT personnel in the business units.
  • B. Update the IT strategic plan to align with the decision.
  • C. Recruit IT resources based on the expansion decision.
  • D. Review the resource utilisation matrix.

Answer: B

 

NEW QUESTION 64
Which of the following are the roles of a CEO in the Resource management framework?
Each correct answer represents a complete solution. Choose all that apply.

  • A. Organizing and facilitating IT strategic implementations
  • B. Overseeing the aggregate IT funding
  • C. Establishment of business priorities & allocation of resources for IT performance
  • D. Capitalization on knowledge & information

Answer: A,C,D

 

NEW QUESTION 65
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