[Sep 28, 2021] Latest CGEIT Exam with Accurate Certified in the Governance of Enterprise IT Exam PDF Questions

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NEW QUESTION 144
Which of the following processes uses statistical evidences to determine progress toward specific defined organizational objectives?

• A. Risk management
• B. Value delivery
• C. Performance measurement
• D. Resource management

Answer: C

 

NEW QUESTION 145
Which of the following are the objectives of Service Level Management (SLM)?
1. To negotiate SLAs with the customers and to design services in accordance with the agreed service level targets.
2. Defining, documenting, and agreeing the level of IT Services to be provided.
3. Identifying possible future markets that the Service Provider could operate in.
4. Monitoring, measuring, and reporting the actual level of services provided.
5. Monitoring and improving customer satisfaction.

• A. 1, 2, 3, and 5 only
• B. 1, 2, and 3 only
• C. 1, 2, 3, 4, and 5
• D. 1 and 2 only
• E. 1, 2, 4, and 5 only

Answer: E

 

NEW QUESTION 146
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 project phase
• D. IT process phase

Answer: C

 

NEW QUESTION 147
Which of the following would a CIO use to present the overall view of IT performance to the board of directors?

• A. Balanced scorecard
• B. Key risk indicators (KRIs)
• C. Maturity model
• D. Key performance indicators (KPIs)

Answer: A

 

NEW QUESTION 148
The CIO of an enterprise learns the payroll server of a competitor has been the victim of ransomware. To help plan for the possibility of ransomed corporate data, what should be the ClO's FIRST course of action?

• A. Develop a policy to address ransomware.
• B. Require development of key risk indicators (KRls).
• C. Request a targeted risk assessment.
• D. Back up corporate data to a secure location.

Answer: D

 

NEW QUESTION 149
IT Governance is used by the management to regulate the Information Systems, to accomplish its objectives. IT governance forms an integral part of corporate governance.
Which of the following elements are required to implement a good IT governance framework? Each correct answer represents a complete solution. Choose all that apply.

• A. Process
• B. Structure
• C. Project
• D. Communication

Answer: A,B,D

 

NEW QUESTION 150
Which of the following would be the BEST way for a CIO to enhance security risk management alignment between IT and business?

• A. Analyze benchmark reports to understand the organization's security investments against competitors.
• B. Perform a trend analysis based on security investment levels and business initiatives.
• C. Establish a process in which IT and the business collaborate on risk assessment and mitigation prioritization.
• D. Facilitate joint workshops for IT and the business on risk assessment techniques.

Answer: C

 

NEW QUESTION 151
Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

• A. Risk management team
• B. Internal auditors
• C. Process owners
• D. Executive management

Answer: C

 

NEW QUESTION 152
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?

• A. Information gathering techniques
• B. Variance and trend analysis
• C. Planning meetings and analysis
• D. Data gathering and representation techniques

Answer: C

 

NEW QUESTION 153
Senior management is reviewing the results of a recent security incident with significant business impact. Which of the following findings should be of GREATEST concern?

• A. Response decisions were made without consulting the appropriate authority.
• B. The incident was not logged in the ticketing system.
• C. Response efforts had to be outsourced due to insufficient internal resources.
• D. Significant gaps are present m the incident documentation.

Answer: A

 

NEW QUESTION 154
You are the project manager for your organization and you are working with Thomas, a project team member. You and Thomas have been working on a specific risk response for a probable risk event in the project. Thomas is empowered with a risk response and will control all aspects of the identified risk response in which a particular risk event will happen within the project. What title, in regard to risk, is bestowed on Thomas?

• A. Risk owner
• B. Risk team leader
• C. Risk expeditor
• D. Risk coordinator

Answer: A

 

NEW QUESTION 155
CORRECT TEXT
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.

Answer:

Explanation:
asset

 

NEW QUESTION 156
When implementing an IT governance framework, which of the following would BEST ensure acceptance of the framework?

• A. Complying with regulatory requirements
• B. Factoring in the effects of enterprise culture
• C. Using industry-accepted practices
• D. Using subject matter experts

Answer: B

 

NEW QUESTION 157
An IT strategy committee has reviewed an audit report indicating sales employees are using personal smartphones to conduct corporate business. Although the committee appreciates the business benefits, it is also concerned with the security risk. To deliver the business benefit, what should be the committee's FIRST recommendation?

• A. Document procedures for securing personal devices.
• B. Improve training courses on securing corporate information.
• C. Update the corporate security policy to include personal devices.
• D. Perform a risk assessment on personal device data protection.

Answer: B

 

NEW QUESTION 158
A new chief information officer (CIO) of an enterprise recommends implementing portfolio management after realizing there is no process in place for evaluating investments prior to selection. What should be the PRIMARY strategic goal driving this decision?

• A. Align investments to the enterprise architecture (EA).
• B. Standardize processes for investment evaluation.
• C. Enable transparency within the investment process.
• D. Maximize value from the combined investments.

Answer: D

 

NEW QUESTION 159
You are working with your project stakeholders to identify risks within the JKP Project.
You want to use an approach to engage the stakeholders to increase the breadth of the identified risks by including internally generated risk. Which risk identification approach is most suited for this goal?

• A. SWOT analysis
• B. Delphi Technique
• C. Brainstorming
• D. Assumptions analysis

Answer: A

 

NEW QUESTION 160
An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this technology Which of the following should be done FIRST to reduce the risk of IT service disruptions when using this new technology?

• A. Implement key performance indicators (KPIs).
• B. Engage an experienced IT consultant to perform the migration.
• C. Evaluate the sourcing options.
• D. Reflect the change in the enterprise architecture (EA).

Answer: D

 

NEW QUESTION 161
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. Capitalization on knowledge & information
• D. Establishment of business priorities & allocation of resources for IT performance

Answer: A,C,D

 

NEW QUESTION 162
Which of the following is a family of ISO standards for Total Quality Management (TQM)?

• A. ISO 27001
• B. ISO 38500
• C. ISO 20000
• D. ISO 9000

Answer: D

 

NEW QUESTION 163
Which of the following techniques builds various plausible views of possible futures for a business?

• A. Market Segmentation
• B. Scenario Planning
• C. SWOT Analysis
• D. PEST analysis

Answer: B

Explanation:
Section: Volume C
Explanation

 

NEW QUESTION 164
Which of the following examples are included in the application controls embedded in business process applications? Each correct answer represents a complete solution.
Choose all that apply.

• A. Validity
• B. Computer operations
• C. Security
• D. Segregation of duties

Answer: A,D

 

NEW QUESTION 165
The use of an IT balanced scorecard enables the realization of business value of IT through:

• A. vision and alignment with corporate programs.
• B. financial measures and investment management.
• C. outcome measures and performance drivers.
• D. business value and control mechanisms.

Answer: C

 

NEW QUESTION 166
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