ISACA CGEIT Certification Certification Practical Test Set 2

Which of the following types of IT organizational structures states that all IT decision making and the IT budget are in one place, much easier to manage, and require much less effort to organize?


Options are :

  • Centralized
  • Federated
  • Project-based
  • Decentralized

Answer : Centralized

ISACA CGEIT Certification Certification Practical Test Set 3

Which of the following is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality?


Options are :

  • Agreement
  • COBIT
  • Service Improvement Plan
  • Benchmarking

Answer : Benchmarking

You are the project manager of the NHQ project for your company. You are working with your project team to complete a risk audit. A recent issue that your project team responded to, and management approved, was to increase the project schedule because there was risk surrounding the installation time of a new material. Your logic was that with the expanded schedule there would be time to complete the installation without affecting downstream project activities. What type of risk response is being audited in this scenario?


Options are :

  • Parkinson's Law
  • Mitigation
  • Avoidance
  • Lag Time

Answer : Avoidance

Your project spans the entire organization. You would like to assess the risk of the project but are worried that some of the managers involved in the project could affect the outcome of any risk identification meeting. Your worry is based on the fact that some employees would not want to publicly identify risk events that could make their supervisors look bad. You would like a method that would allow participants to anonymously identify risk events. What risk identification method could you use?


Options are :

  • Isolated pilot groups
  • SWOT analysis
  • Root cause analysis
  • Delphi technique

Answer : Delphi technique

ISACA CGEIT Certification Certification Practical Test Set 4

Beth is a project team member on the JHG Project. Beth has added extra features to the project and this has introduced new risks to the project work. The project manager of the JHG project elects to remove the features Beth has added. The process of removing the extra features to remove the risks is called what?


Options are :

  • Defect repair
  • Scope creep
  • Preventive action
  • Corrective action

Answer : Preventive action

You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you'll need several inputs Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?


Options are :

  • Organizational process assets
  • Enterprise environmental factors
  • Enterprise architecture
  • Business need

Answer : Enterprise environmental factors

Which of the following is the process of identifying and assessing factors that may jeopardize the success of a project or the achievement of a goal?


Options are :

  • Risk identification
  • Risk analysis
  • Risk retention
  • Risk communication

Answer : Risk analysis

ISACA CGEIT Certification Certification Practical Test Set 5

Mary is the business analyst for your organization. She asks you what the purpose of the assess capability gaps task is. Which of the following is the best response to give Mary?


Options are :

  • It identifies new capabilities required by the organization to meet the business need.
  • It identifies the skill gaps in the existing resources.
  • It identifies the causal factors that are contributing to an effect the solution will solve.
  • It describes the ends that the organization wants to improve.

Answer : It identifies new capabilities required by the organization to meet the business need.

Which of the following concepts is a semi-standard structured report supported by proven design methods and automation tools that can be used by managers to keep track of the execution of activities by staff within their control and monitor the consequences arising from these actions?


Options are :

  • Total Security Management
  • Balanced Scorecard (BSC)
  • Total Quality Management
  • Six Sigma

Answer : Balanced Scorecard (BSC)

Management has asked you to perform a risk audit and report back on the results. Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?


Options are :

  • A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.
  • A risk audit is an audit of all the risks that have occurred in the project and what their true impact on cost and time has been.
  • A risk audit is a review of all the risk probability and impact for the risks, which are still present in the project but which have not yet occurred.
  • A risk audit is a review of all the risks that have yet to occur and what their probability of happening are.

Answer : A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.

ISACA CGEIT Certification Certification Practical Test Set 6

You are the project manager of a newly formed project to create a new manufacturing facility. You are working with a business analyst to identify, document, and prioritize stakeholders' needs for the facility. You'll also need to quantify any subjective terms and needs to define the project scope. What is this process called?


Options are :

  • Stakeholder analysis
  • Requirements analysis
  • Requirements gathering
  • Project scope statement creation

Answer : Stakeholder analysis

Your organization mainly focuses on the production of bicycles for selling it around the world. In addition to this, the organization also produces scooters. Management wants to restrict its line of production to bicycles. Therefore, it decides to sell the scooter production department to another competitor. Which of the following terms best describes the sale of the scooter production department to your competitor?


Options are :

  • Outsourcing
  • Corporate restructure
  • Divestiture
  • Rightsizing

Answer : Divestiture

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?


Options are :

  • Risk coordinator
  • Risk team leader
  • Risk owner
  • Risk expeditor

Answer : Risk owner

ISACA CGEIT Certification Certification Practical Test Set 7

Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?


Options are :

  • Project sponsor
  • Look-up table
  • Risk management plan
  • Risk response plan

Answer : Look-up table

You work as a project manager for BlueWell Inc. You are working on a project and the management wants a rapid and cost-effective means for establishing priorities for planning risk responses in your project. Which risk management process can satisfy management's objective for your project?


Options are :

  • Quantitative analysis
  • Historical information
  • Qualitative risk analysis
  • Rolling wave planning

Answer : Qualitative risk analysis

You work as a project manager for TYU project. You are planning for risk mitigation. You need to identify the risks that will need a more in-depth analysis. Which of the following activities will help you in this?


Options are :

  • Qualitative analysis
  • Risk identification
  • Estimate activity duration
  • Quantitative analysis

Answer : Qualitative analysis

ISACA CGEIT Certification Certification Practical Test Set 8

Which of the following functions of HR department is liable for attitude surveys, labor relation, employee handbook, and labor law compliance?


Options are :

  • Employee relation
  • Personnel policy
  • Analysis and design for work
  • Compensation and benefit

Answer : Employee relation

The IT strategy formulation process consists of four steps to provide guidance to all who are involved. Which of the following steps are performed in the IT strategy formulation process? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Map out the big picture
  • Evaluate changes
  • Assess process maturity.
  • Decide how to get from here to there.

Answer : Map out the big picture Evaluate changes Decide how to get from here to there.

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.


Options are :

  • Capitalization on knowledge & information
  • Organizing and facilitating IT strategic implementations
  • Establishment of business priorities & allocation of resources for IT performance
  • Overseeing the aggregate IT funding

Answer : Capitalization on knowledge & information Organizing and facilitating IT strategic implementations Establishment of business priorities & allocation of resources for IT performance

ISACA CGEIT Certification Practice Test Set 1

What is the major goal of risk management in the decision-making process?


Options are :

  • To manage the time
  • To manage the clients
  • To manage the resources
  • To manage the uncertainty

Answer : To manage the uncertainty

In which of the following editions of COBIT was "Management Guidelines" added?


Options are :

  • The third edition
  • The first edition
  • The fourth edition
  • The second edition

Answer : The second edition

ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Ability to undertake successful mergers and acquisitions
  • Clarity of strategy
  • Strategy execution
  • Ability to provide service feedback to providers

Answer : Ability to undertake successful mergers and acquisitions Clarity of strategy Strategy execution

The testing methods help in shaping opinion against assurance objectives by combining one or more of the test types. Which of the following are the test types used in this process? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Inspect
  • Plan
  • Inquire
  • Observe

Answer : Inspect Inquire Observe

Which of the following objectives are used by the system to decrease costs or revenues?


Options are :

  • Improving product quality
  • Increasing production rates
  • Creating new distribution channels
  • Decreasing production and operating costs

Answer : Improving product quality Increasing production rates Decreasing production and operating costs

ISACA CGEIT Certification Certification Practical Test Set 2

Which of the following quadrant analysis identifies the key issues of working well with other functions, IT value realization over time rather than-just cost, and being business process- focused but solution driven?


Options are :

  • High level role (strategic/transformational) and business market followers (riskaverse/mature)
  • High level role (strategic/transformational) and business market leader (risktaker/high growth)
  • Low level role (tactical/utility) and business market leader (risk-taker/high growth)
  • Low level role (tactical/utility) and business market followers (risk-averse/mature)

Answer : High level role (strategic/transformational) and business market followers (riskaverse/mature)

Which of the following guides emphasizes on the fundamental steps for implementing information security within the enterprise, and provides easy to follow guidance for addressing security aspects of IT governance?


Options are :

  • COBIT control practices guide
  • COBIT security baseline guide
  • IT assurance guide
  • IT control for Sarbanes Oxley guide

Answer : COBIT security baseline guide

Which of the following service delivery processes includes controls, document and record, as its sub processes?


Options are :

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

Answer : Information security management

ISACA CGEIT Certification Certification Practical Test Set 3

Which of the following objectives are used by the system to increase costs or revenues? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Erecting barriers to entry by competitors
  • Increasing production rates
  • Improving product quality
  • Improving product quality

Answer : Erecting barriers to entry by competitors Improving product quality

Which of the following individuals provides service feedback to the providers?


Options are :

  • Suppliers
  • User representatives
  • Compliance officers
  • Project sponsors

Answer : User representatives

Which of the following phases of IT lifecycle is governed by a series of stages and gates for managing the lifecycle of projects?


Options are :

  • IT process phase
  • IT asset phase
  • IT discovery phase
  • IT project phase

Answer : IT project phase

ISACA CGEIT Certification Certification Practical Test Set 4

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