Master 2021 Latest The Questions Isaca Certificaton and Pass CGEIT Real Exam!
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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 63
Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies?
- A. Functional strategy
- B. Business strategy
- C. Corporate strategy
- D. Operational strategy
Answer: A
NEW QUESTION 64
CORRECT TEXT
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 65
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
- A. The risk manager who is responsible for protecting data stored in the cloud
- B. The vendor who submits the data to the organization via online forms
- C. The business leader who is most impacted by the loss of data
- D. The contract manager who monitors the security of the cloud provider
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION 66
Which of the following project management plans defines the risk identification, analysis, response, and monitoring strategies?
- A. Communications Management Plan
- B. Stakeholder management strategy
- C. Resource Management Plan
- D. Risk Management Plan
Answer: D
NEW QUESTION 67
You are interviewing members of a project team to test their understanding of the assigned risk responses as risk owners. You and the project manager are working together to evaluate the risk responses to determine their effectiveness in the project.
What project management technique are you performing with the project manager in this scenario?
- A. Stakeholder analysis as the project team is a stakeholder
- B. Risk audits
- C. Risk analysis
- D. Risk identification with the project team
Answer: B
NEW QUESTION 68
Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes is fully developed and optimized across the enterprise, and a well-built IT portfolio management process is put to ensure that all IT investment decisions are themselves optimized?
- A. Stage 4-Best practices
- B. Stage 2-Fragmented
- C. Stage 3-Consistent
- D. Stage 1-Ad hoc
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 69
Which of the following processes are covered by Service Strategy? Each correct answer represents a complete solution. Choose all that apply.
- A. Service Portfolio Management
- B. Demand Management
- C. Supplier Management
- D. IT Financial Management
- E. IT Architecture Management
Answer: A,B,C,D
NEW QUESTION 70
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 communications plan
- B. Project management plan
- C. Project scope statement
- D. Project contractual relationship with the vendor
Answer: B
NEW QUESTION 71
A large organization with branches across many countries is in the midst of an enterprise resource planning (ERP) transformation. The IT organization receives news that the branches in a country where the impact to the enterprise is to be greatest are being sold. What should be the NEXT step?
- A. Update the ERP business case and re-evaluate the ROI.
- B. Continue with the ERP migration according to plan.
- C. Adjust the ERP implementation plan and budget.
- D. Cancel the ERP transformation and re-allocate project funds.
Answer: A
NEW QUESTION 72
You are the project manager of the HJK project for your organization. You and the project team have created risk responses for many of the risk events in the project. A teaming agreement is an example of what risk response?
- A. Mitigation
- B. Acceptance
- C. Sharing
- D. Transference
Answer: C
NEW QUESTION 73
A large bank has completed several acquisitions in the last few years that have resulted in redundant IT applications. To align with the strategic initiative of providing integrated services to customers, the IT steering committee has decided to share data and integrate applications. Which of the following would be MOST important to review in this situation?
- A. IT risk register
- B. Enterprise architecture (EA)
- C. Balanced scorecard measures
- D. IT strategic plan
Answer: B
NEW QUESTION 74
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. BISL
- B. COBIT
- C. TOGAF
- D. Val IT
Answer: C
Explanation:
Section: Volume B
NEW QUESTION 75
You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?
- A. Pricing
- B. Product
- C. Bandwidth
- D. Promotion
Answer: C
NEW QUESTION 76
An audit report has revealed that data scientists are analyzing sensitive "big data" files using an offsite cloud because corporate servers do not have the necessary processing capabilities. A review of policies indicates this practice is not prohibited. Which of the following should be the FIRST strategic action to address the report?
- A. Update data governance practices.
- B. Recommend the use of a private cloud.
- C. Authorize a risk analysis of the practice.
- D. Revise the information security policy.
Answer: C
NEW QUESTION 77
An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?
- A. Enterprise project management framework
- B. IT investment portfolio
- C. Information systems architecture
- D. IT risk appetite
Answer: B
NEW QUESTION 78
An enterprise considering implementing IT governance should FIRST develop the scope of the IT governance program and:
- A. acquire the resources that will be required.
- B. communicate the program to stakeholders to gain consensus.
- C. initiate the program using an implementation roadmap.
- D. establish initiatives for business and managers.
Answer: B
NEW QUESTION 79
A large enterprise's IT department has identified a new risk management solution that would significantly enhance IT risk monitoring processes. However, there is a business perception that the new solution would not provide a visible benefit to the enterprise. Which of the following is the BEST way to gain business support?
- A. Promote the IT benefits and the streamlining of processes.
- B. Articulate the business value of the new solution.
- C. Provide real time risk reporting to the business.
- D. Obtain sign-off on a reduced headcount over the next five years.
Answer: A
NEW QUESTION 80
An IT value delivery framework PRIMARILY helps an enterprise
- A. assist top management in approving IT projects
- B. increase transparency of value to the enterprise
- C. improve value of successful IT projects
- D. optimize value to the enterprise.
Answer: D
NEW QUESTION 81
An IT strategy committee wants to evaluate how well the IT department supports the business strategy. Which of the following is the BEST method for making this determination?
- A. Customer survey analysis
- B. IT controls assurance program
- C. Capability maturity assessment
- D. IT balanced scorecard reporting
Answer: D
NEW QUESTION 82
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 discovery phase
- B. IT asset phase
- C. IT process phase
- D. IT project phase
Answer: D
NEW QUESTION 83
Which of the following is MOST critical to have in place before management can establish an IT risk assessment and response approach?
- A. A portfolio of IT investments
- B. A balanced scorecard
- C. Defined roles and responsibilities
- D. Historic data on risk events
Answer: C
NEW QUESTION 84
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