Verified CGEIT dumps Q&As - Pass Guarantee or Full Refund [Feb-2023]
CGEIT PDF Dumps | Feb 28, 2023 Recently Updated Questions
The benefit in Obtaining the CGEIT Exam Certification
- ISACA Certified Governance of Enterprise IT will be confident and stand different from others as their skills are more trained than non-certified professionals.
- ISACA Certified Governance of Enterprise IT Certification is distinguished among competitors. ISACA Certified Governance of Enterprise IT certification can give them an edge at that time easily when candidates appear for a job interview, employers seek to notify something which differentiates the individual to another.
- ISACA Certified Governance of Enterprise IT Certifications provide opportunities to get a job easily in which they are interested in instead of wasting years and ending without getting any experience.
- ISACA Certified Governance of Enterprise IT certification has more useful and relevant networks that help them in setting career goals for themselves. ISACA Certified Governance of Enterprise IT networks provide them with the right career direction than non certified usually are unable to get.
- ISACA Certified Governance of Enterprise IT Certification provides practical experience to candidates from all the aspects to be a proficient worker in the organization.
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How to study the CGEIT Exam
There are two main types of resources for preparation of certification exams first there are the study guides and the books that are detailed and suitable for building knowledge from ground up then there are video tutorial and lectures that can somehow ease the pain of through study and are comparatively less boring for some candidates yet these demand time and concentration from the learner. Smart Candidates who want to build a solid foundation in all exam topics and related technologies usually combine video lectures with study guides to reap the benefits of both but there is one crucial preparation tool as often overlooked by most candidates the practice exams. Practice exams are built to make students comfortable with the real exam environment. Statistics have shown that most students fail not due to that preparation but due to exam anxiety the fear of the unknown. PassLeaderVCE expert team recommends you to prepare some notes on these topics along with it don't forget to practice Isaca CGEIT exam dumps which been written by our expert team, Both these will help you a lot to clear this exam with good marks.
NEW QUESTION 74
Benchmarking is a continuous process that can be time consuming to do correctly.
Which of the following guidelines for performing benchmarking identifies the critical processes and creates measurement techniques to grade the process?
- A. Improve
- B. Plan
- C. Research
- D. Adapt
Answer: B
NEW QUESTION 75
From a governance perspective, which of the following is MOST important to enhance in an enterprise undergoing rapid development of a cloud technology?
- A. Configuration management processes to ensure availability goals are maintained.
- B. Change management processes to capture organizational and project changes.
- C. IT project dashboard reporting to capture new risk, threats, and scenarios.
- D. Data restructuring plan to ensure the architecture supports future changes.
Answer: A
NEW QUESTION 76
In which of the following phases of the SDLC does the software and other components of the system faithfully incorporate the design specifications and provide proper documentation and training?
- A. Evaluation and acceptance
- B. Initiation
- C. Programming and training
- D. Design
Answer: C
NEW QUESTION 77
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 78
Which of the following processes is described in the statement below?
"This is the process of numerically analyzing the effect of identified risks on overall project objectives."
- A. Identify Risks
- B. Perform Quantitative Risk Analysis
- C. Monitor and Control Risks
- D. Perform Qualitative Risk Analysis
Answer: B
NEW QUESTION 79
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. Data architecture
- B. Business architecture
- C. Technical architecture
- D. Applications architecture
Answer: D
NEW QUESTION 80
An enterprise is determining the objectives for an IT training improvement initiative from a governance prosoectic. it would be MOST important to ensure that:
- A. several different training strategies are created for final approval by the CIO
- B. courses of instruction that will maximize employee productivity are identified
- C. policies and processes address both enterprise requirements and professional growth
- D. IT employees are surveyed and interviewed to identify development needs
Answer: C
NEW QUESTION 81
Which of the following should be the CIO's GREATEST consideration when making changes to the IT strategy?
- A. Has the investment portfolio been revised?
- B. Have IT risk metrics been adjusted?
- C. Has the impact to the enterprise architecture been assessed?
- D. Have key stakeholders been consulted?
Answer: A
NEW QUESTION 82
The water sanitation project manager has determined that risks associated with handling certain chemicals are too high. He has therefore decided to allow someone else to complete this portion of the project by outsourcing the handling and installation of the chemicals and filter equipment to an experienced contractor. This is an example of which of the following?
- A. Acceptance
- B. Transference
- C. Avoidance
- D. Mitigation
Answer: B
NEW QUESTION 83
An enterprise recognizes that a large percentage of its IT employees are eligible for retirement in the next five years. A significant amount of institutional knowledge resides with retirement-eligible staff. From the board's perspective, which of the following is the GREATEST concern for the enterprise in this situation?
- A. Loss of key IT personnel
- B. Lack of timeline for succession plan
- C. Service delivery to the business
- D. Lack of process documentation
Answer: D
NEW QUESTION 84
Which of the following outsourcing defines the performance objectives reached by negotiation between the user and the provider of a service, or between an outsourcer and an organization?
- A. Outsource
- B. Proposal
- C. Service level Agreement (SLA)
- D. Contract
Answer: C
NEW QUESTION 85
Which of the following types of risks includes liability torts, property damage, natural catastrophe and financial risk?
- A. Operational risk
- B. Strategic risk
- C. Hazard risk
- D. Asset risk
Answer: C
NEW QUESTION 86
Which of the following planned and purposeful management processes are required by Strategic Alignment? Each correct answer represents a complete solution. Choose all that apply.
- A. Clarifying the role that IT should play
- B. Aligning IT strategy with the business strategy
- C. Evaluating, post implementation, benefits delivered by IT
- D. Creating and sustaining awareness of the strategic role of IT at a top management level
Answer: A,C,D
NEW QUESTION 87
To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented. With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?
- A. The IT organization is able to sustain business requirements.
- B. The IT service delivery model is approved by the business.
- C. An IT risk management process is in place.
- D. IT is able to provide a comprehensive service catalog to the business.
Answer: D
NEW QUESTION 88
Which of the following phases in SDLC transforms the detailed requirements into complete, detailed system design document?
- A. Initiation
- B. Planning
- C. Development
- D. Design
Answer: D
NEW QUESTION 89
Which of the following levels of Gartner's cost optimization framework describes the right kind of partnership with IT vendors, which can benefit each party in times of economic upturns?
- A. Cost Savings within IT
- B. Joint Business and IT Cost Savings
- C. IT Procurement
- D. Enabling Innovation and Business Restructuring
Answer: C
NEW QUESTION 90
What does the T in SWOT analysis mean?
- A. Test
- B. Trial
- C. Threats
- D. Time
Answer: C
NEW QUESTION 91
An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?
- A. Authenticating access to information assets based on roles or business rules
- B. Implementing multi-factor authentication controls
- C. Granting access to information based on information architecture
- D. Engaging an audit of logical access controls and related security policies
Answer: D
NEW QUESTION 92
Of the following, who is MOST appropriate to evaluate the potential benefits of an IT-enabled investment?
- A. Chief information officer
- B. External IT auditor
- C. Business sponsor
- D. Portfolio management officer
Answer: A
NEW QUESTION 93
Ned is the project manager of the HNN project for your company. Ned has asked you to help him complete some probability distributions for his project. What portion of the project will you most likely use for probability distributions?
- A. Risk identification
- B. Risk probability and impact matrixes
- C. Bias towards risk in new resources
- D. Uncertainty in values such as duration of schedule activities
Answer: D
NEW QUESTION 94
Which of the following is the MOST effective way of assessing enterprise risk?
- A. Business vulnerability assessment
- B. Operational risk assessment
- C. Likelihood of threat analysis
- D. Business impact analysis (BIA)
Answer: B
NEW QUESTION 95
Jane is the project manager of the GBB project for her company. In the current project a vendor has offered the project a ten percent discount based if they will order 100 units for the project. It is possible that the GBB Project may need the 100 units, but the cost of the units is not a top priority for the project. Jane documents the offer and tells the vendor that they will keep the offer in mind and continue with the project as planned.
What risk response has been given in this project?
- A. Exploiting
- B. Enhance
- C. Sharing
- D. Acceptance
Answer: D
Explanation:
Section: Volume B
Explanation/Reference:
NEW QUESTION 96
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