ISACA CGEIT Certification Certification Practical Test Set 7

Which of the following process groups is the most efficient at providing resources to the development of the procurement process?


Options are :

  • Process management
  • Acquisition process
  • Resource management
  • Contract management

Answer : Acquisition process

ISACA CGEIT Certification Certification Practical Test Set 8

You work as the project manager for BlueWell Inc. You are monitoring the project performance. You want to make a decision to change the project plan to eliminate a risk in order to protect the project objectives. Which of the following strategies will you use to tackle the risk?


Options are :

  • Risk avoidance
  • Risk acceptance
  • Risk mitigation
  • Risk transference

Answer : Risk avoidance

Which of the following architecture domains for TOGAF describes the structure of an organization's logical and physical data assets and the associated data management resources?


Options are :

  • Business architecture
  • Data architecture
  • Which of the following architecture domains for TOGAF describes the structure of an organization's logical and physical data assets and the associated data management resources?
  • Technical architecture

Answer : Data architecture

Which of the following processes involves choosing the alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan?


Options are :

  • Monitor and Control risk
  • Scope Change control
  • Configuration Management
  • Integrated Change control

Answer : Monitor and Control risk

ISACA CGEIT Certification Certification Practical Test Set 1

What stakeholder(s) must participate in the document elicitation result?


Options are :

  • Business analyst
  • Business analyst and the key stakeholders
  • Business analyst and the business owner
  • Business analyst, business analysis team, and the key stakeholders

Answer : Business analyst

There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to the perform quantitative risk analysis process?


Options are :

  • Enterprise environmental factors
  • Cost management plan
  • Risk management plan
  • Risk register

Answer : Enterprise environmental factors

Which of the following processes is responsible for controlling, recording and reporting on versions, attributes, and relationships relating to components of the Information Technology (IT) infrastructure?


Options are :

  • Service Asset and Configuration Management
  • ICT Operations Management
  • Service Level Management
  • Service Catalogue Management

Answer : Service Asset and Configuration Management

ISACA CGEIT Certification Certification Practical Test Set 2

John is the project manager of the NHQ Project for his company. His project has 75 stakeholders, some of which are external to the organization. John needs to make certain that he communicates about risk in the most appropriate method for the external stakeholders. Which project management plan will be the best guide for John to communicate to the external stakeholders?


Options are :

  • Project Management Plan
  • Risk Management Plan
  • Risk Response Plan
  • Communications Management Plan

Answer : Communications Management Plan

You are the project manager of the GHY Project and would like to perform a review of your project from several different characteristics. You would like to review what worked in the project and what needed improvement. What type of analysis would be most appropriate for the end of project review?


Options are :

  • Feasibility study
  • SWOT analysis
  • Business case study
  • Product breakdown

Answer : SWOT analysis

Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months. Management asks Billy how often the project team is participating in risk reassessment in this project. What should Billy tell management if he's following the best practices for risk management?


Options are :

  • At every status meeting the project team project risk management is an agenda item
  • Project risk management is scheduled for every month in the 18-month project.
  • Project risk management happens at every milestone.
  • Project risk management has been concluded with the project planning.

Answer : At every status meeting the project team project risk management is an agenda item

ISACA CGEIT Certification Certification Practical Test Set 3

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.


Options are :

  • It is dependent on historical patterns and reluctant to accept new structural changes that are capable of generating different outcomes
  • It is dependent on gross aggregates, which tend to understate or ignore distributional contributions and consequences.
  • It is dependent on summary data, which emphasizes averages and discounts outliers.
  • It is dependent on the timely occurrence of corrective action which is required for effective management control.

Answer : It is dependent on historical patterns and reluctant to accept new structural changes that are capable of generating different outcomes It is dependent on gross aggregates, which tend to understate or ignore distributional contributions and consequences. It is dependent on summary data, which emphasizes averages and discounts outliers.

isa is the project manager of the FKN project for her organization. She is working with Sam, the CIO, to discuss a discount the vendor has offered the project based on the amount of materials that is ordered. Lisa and Sam review the offer and agree that while their project may qualify for the discounted materials the savings is nominal and they would not necessarily pursue the savings. Lisa documents this positive risk response in the risk register. What risk response is this?


Options are :

  • Enhance
  • Transference
  • Acceptance
  • Share

Answer : Acceptance

Which of the following essential elements of IT Portfolio Investment Management describes the ability to model the IT Portfolio with metrics most appropriate to the business such as ROI, BreakEven, Cost Avoidance, and Revenue Return?


Options are :

  • Portfolio What-If Planning
  • Highly Configurable
  • Integrated Dashboards and Scorecards
  • Integrated Capability

Answer : Highly Configurable

ISACA CGEIT Certification Certification Practical Test Set 4

Which of the following is a continuous process of comparing performance with desired objectives to identify opportunities for improvement, and is conducted by individuals, groups, or organizations relating to their own work?


Options are :

  • Continuous improvement
  • Self Assessment
  • Management Assessment
  • Control

Answer : Self Assessment

Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?


Options are :

  • Single Loss Expectancy (SLE)
  • Annualized Rate of Occurrence (ARO)
  • Safeguard
  • Exposure Factor (EF)

Answer : Annualized Rate of Occurrence (ARO)

You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?


Options are :

  • Procurement management plan
  • Enterprise environmental factors
  • Contract
  • Project cost management plan

Answer : Contract

ISACA CGEIT Certification Certification Practical Test Set 5

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?


Options are :

  • Stage 2-Fragmented
  • Stage 1-Ad hoc
  • Stage 3-Consistent
  • Stage 4-Best practices

Answer : Stage 4-Best practices

Which of the following processes are covered by Service Strategy? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • IT Architecture Management
  • Demand Management
  • Service Portfolio Management
  • Supplier Management
  • IT Financial Management

Answer : Demand Management Service Portfolio Management Supplier Management IT Financial Management

What business analysis element tries to identify as many potential options as possible to meet the business objectives and fill identified gaps in capabilities?


Options are :

  • Documentation of assumptions and constraints
  • Decision analysis
  • Ranking of approaches
  • Alternative generation

Answer : Alternative generation

ISACA CGEIT Certification Certification Practical Test Set 6

You are working with your project stakeholders to identify risks within the JKP Project. You want to use an approach to engage the stakeholders to increase the breadth of the identified risks by including internally generated risk. Which risk identification approach is most suited for this goal?


Options are :

  • SWOT analysis
  • Assumptions analysis
  • Brainstorming
  • Delphi Technique

Answer : SWOT analysis

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?


Options are :

  • Risk Transference
  • Risk Limitation
  • Risk Alleviation
  • Risk Avoidance

Answer : Risk Alleviation

You are the HR Professional for your organization and you're working with the management to define the role of contractors versus employees in your organization. According to the Internal Revenue Service, there are three categories of control that help determine whether a person is a contractor or an employee. Which one of the following is not one of the three levels of control as defined by the IRS for employee versus contractor?


Options are :

  • Behavioral control
  • Type of relationship
  • Financial control
  • Locale of work performed

Answer : Locale of work performed

ISACA CGEIT Certification Certification Practical Test Set 7

You are the business analyst for the YGT Organization. You have just completed a capabilities gap assessment and have determined that your organization does not have the necessary resources and technology to seize a business opportunity. What is the most likely course of action for the organization?


Options are :

  • Hire additional resources
  • Move onto the next opportunity.
  • Launch a new project
  • Hire contractors to complete the project work.

Answer : Launch a new project

Which of the following frameworks is for enterprise architecture, and provides a comprehensive approach to the design, planning, implementation, and governance of an enterprise information architecture?


Options are :

  • Val IT
  • TOGAF
  • BISL
  • COBIT

Answer : TOGAF

Which of the following is concerned with fairness and transparency?


Options are :

  • Continual Service Improvement
  • Governance
  • Service Support
  • Service Strategy

Answer : Governance

ISACA CGEIT Certification Certification Practical Test Set 8

Which of the following is a way of delivering value to customers by facilitating outcome that customers wish to get without the control of specific costs and risks?


Options are :

  • Service
  • Processes
  • Functions
  • Service Desk

Answer : Service

Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create?


Options are :

  • RACI chart
  • Roles and responsibility matrix
  • Resource breakdown structure
  • Work breakdown structure

Answer : Resource breakdown structure

Which of the following processes contained in the Value Governance domain of Val IT defines information requirements?


Options are :

  • VG5
  • VG4
  • VG3
  • VG6

Answer : VG5

ISACA CGEIT Certification Certification Practical Test Set 1

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