ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following processes is responsible for low risk, frequently occurring low cost changes?


Options are :

  • Incident Management
  • Release Management
  • IT Facilities Management
  • Request Fulfillment

Answer : Request Fulfillment

ISACA CGEIT Certification Certification Practical Test Set 2

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?


Options are :

  • The events should be entered into qualitative risk analysis.
  • The events should be determined if they need to be accepted or responded to.
  • The events should continue on with quantitative risk analysis.
  • The events should be entered into the risk register.

Answer : The events should be entered into the risk register.

Which of the following risk functions ensures the product/service alignment with the customer requirements?


Options are :

  • Marketing
  • Strategic planning
  • Accounting
  • Credit

Answer : Marketing

You are the project manager for your organization. You are preparing for the quantitative risk analysis. Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just completed qualitative risk analysis. Which one of the following statements best defines what quantitative risk analysis is?


Options are :

  • Quantitative risk analysis is the review of the risk events with the high probability and the highest impact on the project objectives.
  • Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact.
  • Quantitative risk analysis is the planning and quantification of risk responses based on probability and impact of each risk event.
  • Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.

Answer : Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.

ISACA CGEIT Certification Certification Practical Test Set 3

Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?


Options are :

  • Plant closing
  • Involuntary exit
  • Outplacement
  • Voluntary exit

Answer : Involuntary exit

Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?


Options are :

  • Asset risk
  • Strategic risk
  • Operational risk
  • Hazard risk

Answer : Asset risk

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?


Options are :

  • Bandwidth
  • Pricing
  • Promotion
  • Product

Answer : Bandwidth

ISACA CGEIT Certification Certification Practical Test Set 4

Which of the following elements of planning gap measures the gap between the total potential for the market and the actual current usage by all the consumers in the market?


Options are :

  • Product gap
  • Competitive gap
  • Usage gap
  • Project gap

Answer : Usage gap

Which of the following is the process of defining the way work is performed and the tasks that a given job requires?


Options are :

  • Recruitment
  • Job design
  • Selection
  • Job analysis

Answer : Job design

You are the project manager of a large project that will last four years. In this project, you would like to model the risk based on its distribution, impact, and other factors. There are three modeling techniques that a project manager can use to include both event-oriented and project oriented analysis. Which modeling technique does NOT provide event-oriented and project oriented analysis for identified risks?


Options are :

  • Jo-Hari Window
  • Expected monetary value
  • Sensitivity analysis
  • Modeling and simulation

Answer : Jo-Hari Window

ISACA CGEIT Certification Certification Practical Test Set 5

Which of the following sub-processes of Service Portfolio Management is used to define the overall goals that the service provider should follow in its development based on the outcome of Strategic Service Assessment?


Options are :

  • Service Strategy Definition
  • Strategic Planning
  • Service Portfolio Update
  • Strategic Service Assessment

Answer : Service Strategy Definition

Gary has identified a project risk that could injure project team members. He does not want to accept any risk where someone could become injured on this project so he hires a professional vendor to complete this portion of the project work. This workaround to the risk event is known as what type of risk response?


Options are :

  • Mitigation
  • Transference
  • Avoidance
  • Acceptance

Answer : Transference

All projects that are presented in your organization must go through a board to review the return on investment, risk, and worthiness of a project. All projects are considered but not all projects are initiated. What is the name of the process that this board is completing in your organization?


Options are :

  • Project selection committee
  • Change governance
  • Project portfolio management board
  • Project portfolio management

Answer : Project portfolio management

ISACA CGEIT Certification Certification Practical Test Set 6

Wendy is the project manager of the FBL project for your company. She has identified several risks within her project and has created a risk contingency reserve of $45,000 total. Her project is nearly complete and many of the risks have not happened in the project. What should Wendy do with the funds in the contingency reserve?


Options are :

  • The funds for the risks that have passed and have not happened are released.
  • The funds remain in the contingency reserve until the project is closed.
  • The funds remain in the contingency reserve until all of the risks have passed.
  • The funds for the risks that have passed and have not happened are transferred to the project budget.

Answer : The funds for the risks that have passed and have not happened are released.

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.


Options are :

  • Process
  • Communication
  • Project
  • Structure

Answer : Process Communication Structure

Which of the following domains of COBIT covers areas such as the execution of the applications within the IT system and its results as well as the support processes that enable the effective and efficient execution of these IT systems?


Options are :

  • Acquire and Implement
  • Plan and Organize
  • Monitor and Evaluate
  • Deliver and Support

Answer : Deliver and Support

ISACA CGEIT Certification Certification Practical Test Set 7

Which of the following essential elements of IT Portfolio Investment Management drives better decisions by providing real-time portfolio performance information in personalized views, such as cost/benefit summary, risk versus reward, ROI versus alignment, and balance bubble charts?


Options are :

  • Portfolio Management
  • Portfolio What-If Planning
  • Integrated Dashboards and Scorecards
  • Workflow, Process Management, Tracking and Authorization

Answer : Integrated Dashboards and Scorecards

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?


Options are :

  • Implementing, contracting, auditing, monitoring
  • Designing, implementing, contracting, monitoring
  • Requirements, planning, monitoring, auditing
  • Planning, contracting, monitoring and acceptance, follow-on

Answer : Planning, contracting, monitoring and acceptance, follow-on

Which of the following are the main goals of Broadcasting Board of Governors (BBG)'s strategic plan 2008-2013?Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • It employs modern communication techniques and technologies.
  • It builds on our reach and impact within the muslim world.
  • It enhances program delivery across all platforms.
  • It engages the world in conversation about England.

Answer : It employs modern communication techniques and technologies. It builds on our reach and impact within the muslim world. It enhances program delivery across all platforms.

ISACA CGEIT Certification Certification Practical Test Set 8

Which of the following frameworks defines ERM as a process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise?


Options are :

  • Val IT
  • COBIT
  • Casualty Actuarial Society framework
  • COSO ERM framework

Answer : COSO ERM framework

Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis?


Options are :

  • The Supplier Manager
  • The Configuration Manager
  • The IT Service Continuity Manager
  • The Service Catalogue Manager

Answer : The Supplier Manager

Which of the following is NOT a sub-process of Service Portfolio Management?


Options are :

  • Strategic Planning
  • Business Planning Data
  • Service Portfolio Update
  • Strategic Service Assessment

Answer : Business Planning Data

ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following is the main objective of business process outsourcing?


Options are :

  • Permitting the enterprise to focus on core main competences
  • Realigning business process with business strategy
  • Increasing the automation of business processes
  • Optimizing business processes

Answer : Permitting the enterprise to focus on core main competences

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?


Options are :

  • Acceptance
  • Mitigation
  • Sharing
  • Transference

Answer : Sharing

A service provider guarantees for end-to-end network traffic performance to a customer. Which of the following types of agreement is this?


Options are :

  • SLA
  • VPN
  • LA
  • NDA

Answer : SLA

ISACA CGEIT Certification Certification Practical Test Set 2

Which of the following service delivery processes has the goal to produce, agreed on, timely, reliable, and accurate reports for the effective communication?


Options are :

  • Capacity management
  • Service level management
  • Information security management
  • Service reporting

Answer : Service reporting

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?


Options are :

  • Evaluation and acceptance
  • Programming and training
  • Design
  • Initiation

Answer : Programming and training

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?


Options are :

  • Plan
  • Improve
  • Research
  • Adapt

Answer : Plan

ISACA CGEIT Certification Certification Practical Test Set 3

An organization supports both programs and projects for various industries. What is a portfolio?


Options are :

  • A portfolio is the total amount of funds that have been invested in programs, projects, and operations.
  • A portfolio describes the organization of related projects, programs, and operations.
  • A portfolio describes any project or program within one industry or application area.
  • A portfolio describes all of the monies that are invested in the organization

Answer : A portfolio describes the organization of related projects, programs, and operations.

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."


Options are :

  • Perform Qualitative Risk Analysis
  • Perform Quantitative Risk Analysis
  • Monitor and Control Risks
  • Identify Risks

Answer : Perform Quantitative Risk Analysis

Comment / Suggestion Section
Point our Mistakes and Post Your Suggestions