CGEIT Dumps Updated Mar 31, 2023 Practice Test and 409 unique questions
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NEW QUESTION 28
In which of the following methods of risk mitigation does the senior management approve the implementation of the controls that are recommended by the risk management team, and that will lower the risk to an acceptable level?
- A. Risk Transference
- B. Risk Alleviation
- C. Risk Limitation
- D. Risk Avoidance
Answer: B
NEW QUESTION 29
Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to replace its enterprise resource applications?
- A. Ensuring IT architecture requirements are considered
- B. Establishing software quality criteria
- C. Determining critical success factors for related projects
- D. Selecting and vetting application vendors
Answer: A
NEW QUESTION 30
Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?
- A. IT skills matrix
- B. Budget variance analysis
- C. Portfolio management
- D. Enterprise architecture (EA)
Answer: C
NEW QUESTION 31
Which of the following is MOST important to document for a business ethics program?
- A. Violation response matrix
- B. Guiding principles and best practices
- C. Whistle-blower protection protocols.
- D. Employee awareness and training content
Answer: B
NEW QUESTION 32
An enterprise's chief information officer (CIO) has been receiving complaints from business executives regarding the amount their units are being charged for IT services. To maintain a good relationship with business peers, the CIO wants to be responsive to these complaints. To address this issue, the FIRST step should be to:
- A. look into outsourcing of support functions to drive down the cost structure.
- B. quantify consumption and service level agreement (SLA) achievements per business unit.
- C. agree to reduce charge rates and improve relationship management with the business.
- D. ask the chief financial officer (CFO) about budget revisions for the business units' IT expenditures.
Answer: B
NEW QUESTION 33
Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?
- A. PM7
- B. PM4
- C. PM5
- D. PM6
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 34
Prior to decommissioning an IT system, it is MOST important to:
- A. review the media disposal records.
- B. assess compliance with environmental regulations.
- C. review the data sanitation records.
- D. assess compliance with the retention policy.
Answer: D
NEW QUESTION 35
To generate value for the enterprise, it is MOST important that IT investments are:
- A. approved by the CFO.
- B. included in the balanced scorecard.
- C. consistent with the enterprise's business objectives.
- D. aligned with the IT strategic objectives.
Answer: C
NEW QUESTION 36
Which of the following risks refers to the risk associated with an event in the absence of specific controls?
- A. Financial reporting risk
- B. Compliance risk
- C. Operational risk
- D. Inherent risk
Answer: D
NEW QUESTION 37
Which of the following roles has PRIMARY accountability for the security related to data assets?
- A. Data analyst
- B. Database administrator
- C. Security architect
- D. Data owner
Answer: D
Explanation:
Explanation
NEW QUESTION 38
Of the following, the BEST response to the absence of a data security breach notification by a service provider is to contractually require that:
- A. a registry of all security breaches be maintained by the service provider.
- B. security related key performance indicators be included in all service level agreements.
- C. security incident information be shared only on a need-to-know basis.
- D. security incidents identified by the provider be reported.
Answer: D
NEW QUESTION 39
Which of the following problems occur with performance measurement systems that limit their usefulness?
Each correct answer represents a complete solution. Choose all that apply.
- A. It is dependent on the timely occurrence of corrective action which is required for effective management control.
- B. It is dependent on historical patterns and reluctant to accept new structural changes that are capable of generating different outcomes
- C. It is dependent on gross aggregates, which tend to understate or ignore distributional contributions and consequences.
- D. It is dependent on summary data, which emphasizes averages and discounts outliers.
Answer: B,C,D
NEW QUESTION 40
You are the project manager of a large construction project. You are evaluating the strengths, weaknesses, opportunities, and threats involved in a project. In which of the following processes are you on?
- A. Define Scope
- B. Plan Risk Management
- C. Plan Risk Responses
- D. Identify Risks
Answer: D
Explanation:
Section: Volume A
NEW QUESTION 41
IT has launched new portfolio management policies and processes to improve the alignment of IT projects with enterprise goals. The latest audit report indicates that no improvement has been made due to confusion in the decision-making process. Which of the following is the BEST course of action for the CIO?
- A. Implement a performance management framework.
- B. Develop and communicate an accountability matrix.
- C. Deliver prioritization and facilitation training.
- D. Create an IT portfolio management risk framework.
Answer: B
NEW QUESTION 42
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 entered into qualitative risk analysis.
- 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 determined if they need to be accepted or responded to.
Answer: B
Explanation:
Section: Volume A
NEW QUESTION 43
Which of the following is NOT a valid maturity level of the Software Capability Maturity Model (CMM)?
- A. Defined level
- B. Managed level
- C. Repeatable level
- D. Fundamental level
Answer: D
NEW QUESTION 44
Which of the following areas of IT Governance Framework of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
- A. Strategic Alignment
- B. Value Delivery
- C. Performance management
- D. Risk Management
Answer: A
NEW QUESTION 45
Which of the following factors influence the operating environment of an enterprise?
Each correct answer represents a complete solution. Choose all that apply.
- A. Industry practices
- B. Mission, vision and values of an enterprise
- C. Stakeholders values
- D. Outcome measures
Answer: A,B,C
NEW QUESTION 46
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 3-Consistent
- B. Stage 4-Best practices
- C. Stage 1-Ad hoc
- D. Stage 2-Fragmented
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 47
A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT, and the associated resource implications. Management has decided to focus on its local market and to close international operations. A critical issue from a resource management perspective is to retain the most capable staff. This is BEST achieved by:
- A. ranking employees across the enterprise based on length of service.
- B. ranking employees across the enterprise based on their compensation.
- C. reviewing current goals-based performance appraisals across the enterprise.
- D. retaining capable staff exclusively from the local market.
Answer: A
NEW QUESTION 48
What are the various phases of the Software Assurance Acquisition process according to the U.S.
Department of Defense (DoD) and Department of Homeland Security (DHS) Acquisition and Outsourcing Working Group?
- A. Requirements, planning, monitoring, auditing
- B. Implementing, contracting, auditing, monitoring
- C. Planning, contracting, monitoring and acceptance, follow-on
- D. Designing, implementing, contracting, monitoring
Answer: C
NEW QUESTION 49
Which of the following is MOST important to consider when planning to implement a cloud-based application for sharing documents with internal and external parties?
- A. User experience
- B. Cloud implementation model
- C. Information ownership
- D. Third-party access rights
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION 50
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?
- A. Assess the status of the risk profile of the competitor.
- B. Ensure that the competitor understands significant IT risks.
- C. Document the competitor's governance structure.
- D. Determine whether the competitor is using industry-accepted practices.
Answer: A
NEW QUESTION 51
Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?
- A. Measure results
- B. Develop improvement strategies
- C. Understand and define the risks
- D. Define target areas
Answer: B
NEW QUESTION 52
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