ISACA CGEIT Certification Certification Practical Test Set 3

Which of the following activity loops describes creation of new processes?


Options are :

  • Loop 4
  • Loop 2
  • Loop 1
  • Loop 3

Answer : Loop 3

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.


Options are :

  • Computer operations
  • Segregation of duties
  • Validity
  • Security

Answer : Segregation of duties Validity

Which of the following individuals provides the funding, and want to see the return on their investment and strategic alignment with their strategic objectives?


Options are :

  • Business partners
  • Internal auditors
  • Product suppliers
  • Compliance officers

Answer : Business partners

ISACA CGEIT Certification Certification Practical Test Set 4

Which of the following is a non repetitive set of tasks that lead to the achievement of a new objective?


Options are :

  • Plan
  • Tactics
  • Techniques
  • Strategy

Answer : Plan

Which of the following activity loops emphasizes on monitoring and deciding processes?


Options are :

  • Loop 2
  • Loop 1
  • Loop 4
  • Loop 3

Answer : Loop 1

Which of the following are the process control objectives for the process controls embedment? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Process ownership
  • Process availability
  • Process goals and objectives
  • Process repeatability

Answer : Process ownership Process goals and objectives Process repeatability

ISACA CGEIT Certification Certification Practical Test Set 5

Which of the following individuals ensures that IT complies with policy, laws and regulations?


Options are :

  • Supplier
  • Business partner
  • Project sponsor
  • Compliance officer

Answer : Compliance officer

Which of the following are the categories of IT-related spending or investments defined by the META group? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Run the business
  • Grow the business
  • Transform the business
  • Strategic investment

Answer : Run the business Grow the business Transform the business

Which of the following areas tracks the project delivery, and monitors the IT services?


Options are :

  • Risk management
  • Strategic alignment
  • Performance measurement
  • Value delivery

Answer : Performance measurement

ISACA CGEIT Certification Certification Practical Test Set 6

Which of the following functions are performed by the Future Orientation measure of the IT BSC management tool? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • It measures and rewards individual and team performance.
  • It focuses on professional learning and development.
  • It attracts and retains people with key competencies.
  • It manages operational service performance.

Answer : It measures and rewards individual and team performance. It focuses on professional learning and development. It attracts and retains people with key competencies.

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


Options are :

  • Resource management
  • Performance measurement
  • Risk management
  • Value delivery

Answer : Performance measurement

Which of the following project management plans defines the risk identification, analysis, response, and monitoring strategies?


Options are :

  • Communications Management Plan
  • Resource Management Plan
  • Stakeholder management strategy
  • Risk Management Plan

Answer : Risk Management Plan

ISACA CGEIT Certification Certification Practical Test Set 7

Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?


Options are :

  • Information and communication
  • Internal environment
  • Objectives setting
  • Monitoring

Answer : Information and communication

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


Options are :

  • PEST analysis
  • Scenario Planning
  • SWOT Analysis
  • Market Segmentation

Answer : Scenario Planning

You are using the IT BSC management tool to apply the practices of IT BSC to the IT function. You want to perform the following functions: -Deliver value -Manage cost - Manage risks -Achieve intercompany synergies Which process of the IT BSC Measurement tool will you use?


Options are :

  • Future Orientation
  • Corporate contribution
  • Operational excellence
  • Customer Orientation

Answer : Corporate contribution

ISACA CGEIT Certification Certification Practical Test Set 8

Which of the following resource categories includes skill sets, certifications, productivity, and morale?


Options are :

  • Products
  • People
  • Processes
  • Partners

Answer : People

Which of the following types of risks includes liability torts, property damage, natural catastrophe and financial risk?


Options are :

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

Answer : Hazard risk

In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?


Options are :

  • Risk assessment
  • Risk response
  • Control activity
  • Event identification

Answer : Control activity

ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following techniques seeks to identify the similarities and differences between the groups of customers or users?


Options are :

  • PEST Analysis
  • Scenario Planning
  • SWOT Analysis
  • Market Segmentation

Answer : Market Segmentation

What is the formula for measuring the "usage gap"?


Options are :

  • Usage gap = market potential * existing usage
  • Usage gap = market potential - existing usage
  • Usage gap = market potential + existing usage
  • Usage gap = market potential / existing usage

Answer : Usage gap = market potential - existing usage

Which of the following attributes are the COBIT's generic maturity model attributes? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Tools and automation
  • Availability and accessibility
  • Policies, plans and procedures
  • Awareness and communication

Answer : Tools and automation Policies, plans and procedures Awareness and communication

ISACA CGEIT Certification Certification Practical Test Set 2

Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?


Options are :

  • The IT strategy committee assists the executive in the delivery of the IT strategy, whereas the IT steering committee advises the board and management on IT strategy.
  • The IT strategy committee provides direction to management relative to IT strategy, whereas the IT steering committee monitors the resource and priority conflicts.
  • The IT strategy committee aligns and approves the IT architecture, whereas the IT steering committee monitors the resource and priority conflicts.
  • The IT strategy committee focuses on implementation, whereas the IT steering committee focuses on the current and future strategic IT issues.

Answer : The IT strategy committee provides direction to management relative to IT strategy, whereas the IT steering committee monitors the resource and priority conflicts.

Which of the following is the amount of risk an enterprise is willing to except in pursuit of its mission?


Options are :

  • Inherent Risk
  • Risk Appetite
  • Vulnerability
  • Threats

Answer : Risk Appetite

Which of the following categories describes the value added by the process divided by the value of the labor and capital consumed?


Options are :

  • Quantity
  • Timeliness
  • Quality
  • Productivity

Answer : Productivity

ISACA CGEIT Certification Certification Practical Test Set 3

Which of the following areas focuses on aligning with the business and collaborative solutions?


Options are :

  • Strategic alignment
  • Risk management
  • Resource management
  • Value delivery

Answer : Strategic alignment

Which of the following guides provides guidance on how COBIT is useful in supporting a variety of assurance tasks, along with the recommended testing steps that are aligned with the control practices?


Options are :

  • IT assurance guide
  • IT control for Sarbanes Oxley guide
  • COBIT control practices guide
  • IT control objectives for Basel II guide

Answer : IT assurance guide

Which of the following steps of development of business case describes the financial benefits analysis?


Options are :

  • Step 2
  • Step 1
  • Step 3
  • Step 4

Answer : Step 3

ISACA CGEIT Certification Certification Practical Test Set 4

Which of the following individuals/team allocates business resources for effective IT governance?


Options are :

  • CEO
  • . IT Strategy Committee
  • Business Executive
  • CIO

Answer : Business Executive

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?


Options are :

  • Strategic Alignment
  • Value Delivery
  • Risk Management
  • Performance management

Answer : Strategic Alignment

Which of the following IT processes contained in the Deliver and Support domain of COBIT manages the operations?


Options are :

  • DS13
  • DS8
  • DS10
  • DS9

Answer : DS13

ISACA CGEIT Certification Certification Practical Test Set 5

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