ISACA CGEIT Certification Certification Practical Test Set 8

Which of the following are the tasks performed by the Management committee in the Resource management framework? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • To define value creation roles within IT
  • To balance sustain/growth proposals
  • To work on architectural design
  • To manage complex projects

Answer : To balance sustain/growth proposals To work on architectural design To manage complex projects

ISACA CGEIT Certification Practice Test Set 1

Service Transition contains detailed descriptions of which of the following processes?


Options are :

  • Service Level Management, Service Portfolio Management, Service Asset and Configuration Management
  • Change Management, Capacity Management, Event Management, and Service Request Management
  • Change Management, Service Asset and Configuration Management, Release and Deployment Management
  • Service Asset and Configuration Management, Release Management, and Request Fulfillment

Answer : Change Management, Service Asset and Configuration Management, Release and Deployment Management

You are the project manager of the CUL project in your organization. You and the project team are assessing the risk events and creating a probability and impact matrix for the identified risks. Which one of the following statements best describes the requirements for the data type used in qualitative risk analysis?


Options are :

  • A qualitative risk analysis required unbiased stakeholders with biased risk tolerances.
  • A qualitative risk analysis encourages biased data to reveal risk tolerances.
  • A qualitative risk analysis requires fast and simple data to complete the analysis.
  • A qualitative risk analysis requires accurate and unbiased data if it is to be credible.

Answer : A qualitative risk analysis requires accurate and unbiased data if it is to be credible.

Your project team has identified a project risk that must be responded to. The risk has been recorded in the risk register and the project team has been discussing potential risk responses for the risk event. The event is not likely to happen for several months but the probability of the event is high. Which one of the following is a valid response to the identified risk event?


Options are :

  • Risk audit
  • Corrective action
  • Technical performance measurement
  • Earned value management

Answer : Corrective action

ISACA CGEIT Certification Certification Practical Test Set 1

You are the project manager of the GHG project for your company. You have identified the project risks, completed qualitative and quantitative analysis, and created risk responses. You also need to document how and when risk audits will be performed in the project. Where will you define the frequency of risk audits?


Options are :

  • Quality management plan
  • Risk response plan
  • Risk management plan
  • Schedule management plan

Answer : Risk management plan

You work as a project manager for TechSoft Inc. You are working with the project stakeholders on the qualitative risk analysis process in your project. You have used all the tools to the qualitative risk analysis process in your project. Which of the following techniques is NOT used as a tool in qualitative risk analysis process?


Options are :

  • Risk Categorization
  • Risk Reassessment
  • Risk Urgency Assessment
  • Risk Data Quality Assessment

Answer : Risk Reassessment

ISACA CGEIT Certification Certification Practical Test Set 2

Which of the following is NOT a valid maturity level of the Software Capability Maturity Model (CMM)?


Options are :

  • Fundamental leve
  • Managed level
  • Defined level
  • Repeatable level

Answer : Fundamental leve

Which types of project tends to have more well-understood risks?


Options are :

  • First-of-its kind technology projects
  • State-of-art technology projects
  • Operational work projects
  • Recurrent projects

Answer : Recurrent projects

Elizabeth is a project manager for her organization and she finds risk management to be very difficult for her to manage. She asks you, a lead project manager, at what stage in the project will risk management become easier. What answer best resolves the difficulty of risk management practices and the effort required?


Options are :

  • Risk management is an iterative process and never becomes easier
  • Risk management only becomes easier the more often it is practiced
  • Risk management only becomes easier when the project is closed
  • Risk management only becomes easier when the project moves into project execution

Answer : Risk management only becomes easier the more often it is practiced

ISACA CGEIT Certification Certification Practical Test Set 3

Which conduct stakeholder analysis technique is useful for identifying shared characteristics of a stakeholder group?


Options are :

  • Brainstorming
  • Interviews
  • Scope modeling
  • Surveys

Answer : Surveys

You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?


Options are :

  • Risk management plan
  • Project management plan
  • Risk log
  • Risk register

Answer : Risk register

Which of the following IT governance frameworks provides governance of IT investments, produced by the IT Governance Institute (ITGI), and is a formal statement of principles and processes for IT portfolio management?


Options are :

  • Val IT
  • Risk IT
  • VMM
  • COBIT

Answer : Val IT

Beth is an HR Professional for her organization and she's been alerted by management that the company will be outsourcing a large portion of operations. This outsourcing will likely cause several employees to lose employment with the organization. Which of the following is the best course of action that Beth can take in regard to communicating with the employees about the outsourcing change?


Options are :

  • Document all
  • Don't share the details of the outsourcing decision.
  • Refer all
  • Be honest and truthful and do not hide the facts.

Answer : Be honest and truthful and do not hide the facts.

ISACA CGEIT Certification Certification Practical Test Set 4

Which of the following external factors complicate the notion of business-IT for achieving strategic alignment? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Economic and regulatory changes
  • Market changes
  • World region changes and events
  • Resource limitations

Answer : Economic and regulatory changes Market changes World region changes and events

Fred is the project manager of the PKL project. He is working with his project team to complete the quantitative risk analysis process as a part of risk management planning. Fred understands that once the quantitative risk analysis process is complete, the process will need to be completed again in at least two other times in the project. When will the quantitative risk analysis process need to be repeated?


Options are :

  • Quantitative risk analysis process will be completed again after new risks are identified and as pa of monitoring and controlling.
  • Quantitative risk analysis process will be completed again after the cost management planning an as a part of monitoring and controlling.
  • Quantitative risk analysis process will be completed again after the plan risk response planning and as part of procurement.
  • Quantitative risk analysis process will be completed again after the risk response planning and as a part of monitoring and controlling.

Answer : Quantitative risk analysis process will be completed again after the risk response planning and as a part of monitoring and controlling.

Which of the following domains of CGEIT aims to guarantee that the IT enables and supports the achievement of business objectives through the integration of IT strategic plans with business strategic plans and the alignment of IT services with enterprise operations?


Options are :

  • Strategic Alignment
  • Value Delivery
  • Risk Management
  • IT Governance Framework

Answer : Strategic Alignment

ISACA CGEIT Certification Certification Practical Test Set 5

Which of the following are the main objectives of the Performance measurement domain? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • It defines value creation roles within IT.
  • It statistically controls the process sequences.
  • It meets out the goals.
  • It satisfies the customer's need.

Answer : It statistically controls the process sequences. It meets out the goals. It satisfies the customer's need.

Which of the following categories measures the health of the organization and the working environment of its employees?


Options are :

  • Safety
  • . Effectiveness
  • Quantity
  • Efficiency

Answer : Safety

Which of the following essential elements of IT Portfolio Investment Management enables portfolio managers to include or exclude investments, change start and end dates, adjust budgets and reevaluate priorities?


Options are :

  • Integrated Capability
  • Portfolio Management
  • Portfolio Planning Analysis
  • Portfolio What-If Planning

Answer : Portfolio What-If Planning

ISACA CGEIT Certification Certification Practical Test Set 6

Robert is the business analyst for his organization and he's working with several stakeholders to identify the business need for an opportunity. Robert needs to identify the stakeholder that will be responsible for authorizing the actions needed in order to meet the identified business need. Which stakeholder does Robert need to identify?


Options are :

  • Customer
  • Implementation Subject Matter Expert
  • Regulator
  • Sponsor

Answer : Sponsor

You work as a project manager for BlueWell Inc. Your project is using a new material to construct a large warehouse in your city. This new material is cheaper than traditional building materials, but it takes some time to learn how to use the material properly. You have communicated to the project stakeholders that you will be able to save costs by using the new material, but you will need a few extra weeks to complete training to use the materials. This risk response of learning how to use the new materials can also be known as what term?


Options are :

  • Benchmarking
  • Cost-benefits analysis
  • Cost of conformance to quality
  • Team development

Answer : Cost of conformance to quality

Marsha is the project manager of the NHQ Project. There's a risk that her project team has identified, which could cause the project to be late by more than a month. Marsha does not want this risk event to happen so she devises extra project activities to ensure that the risk event will not happen. The extra steps, however, will cost the project an additional $20,000. What type of risk response is this approach?


Options are :

  • . Enhancing
  • Exploiting
  • Transference
  • Mitigation

Answer : Mitigation

ISACA CGEIT Certification Certification Practical Test Set 7

Which of the following are the roles of a CIO in the Resource management framework? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Provides IT infrastructure to facilitate knowledge & information creation/sharing
  • Standardizes architecture & technology
  • Establishes business priorities & allocates resources for IT performance.
  • Defines value creation roles within IT.

Answer : Provides IT infrastructure to facilitate knowledge & information creation/sharing Standardizes architecture & technology Defines value creation roles within IT.

Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule. What approach can Amy take to create a bias against risks that will affect the schedule of the project?


Options are :

  • She can have the project team pad their time estimates to alleviate delays in the project schedule
  • She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
  • She can shift risk-laden activities that affect the project schedule from the critical path as much a possible.
  • She can filter all risks based on their affect on schedule versus other project objectives.

Answer : She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.

Lisa is the project manager of the SQL project for her company. She has completed the risk response planning with her project team and is now ready to update the risk register to reflect the risk response. Which of the following statements best describes the level of detail Lisa should include with the risk responses she has created?


Options are :

  • The level of detail is set of project risk governance
  • The level of detail is set by historical information.
  • The level of detail should correspond with the priority ranking
  • The level of detail must define exactly the risk response for each identified risk

Answer : The level of detail should correspond with the priority ranking

ISACA CGEIT Certification Certification Practical Test Set 8

You are hosting a collection of stakeholders from across the organization to identify the ideas and attitudes about your company's help desk. You want the stakeholders to honestly share their opinions about the help desk service so you can identify problems, solutions, and take actions to improve the service. What type of requirements elicitation activity is this?


Options are :

  • Focus groups
  • Workshop
  • Root cause analysis
  • Stakeholder analysis

Answer : Focus groups

Which of the following concepts is the business practice of developing and implementing comprehensive risk management and security practices for a firm's entire value chain?


Options are :

  • TOGAF
  • TSM
  • BSC
  • TQM

Answer : TSM

Which of the following processes are involved under the COBIT framework? Each correct answer represents a complete solution. Choose all that apply


Options are :

  • Managing the IT workforce.
  • Correcting all risk issues.
  • Conducting IT risk assessments.
  • Developing a strategic plan.

Answer : Managing the IT workforce. Conducting IT risk assessments. Developing a strategic plan.

ISACA CGEIT Certification Practice Test Set 1

The entry points to Service Strategy are referred to as "the Four Ps". They identify the different forms a service strategy may take. Which of the following is a correct list of the 'Four Ps'?


Options are :

  • People, Products, Partners, and Profit
  • Potential, Preparation, Performance, and Profit
  • Perspective, Position, Plan, and Pattern
  • People, Potential, Products, and Performance

Answer : Perspective, Position, Plan, and Pattern

You are the project manager for the ABC organization. Your current project has 75 internal stakeholders and 245 external stakeholders. Many of the risks within your project will only affect the internal stakeholders, but several of the identified risk events will affect the external stakeholders. Management would like to know the total number of communication channels in the project. How many communication channels exist in this project?


Options are :

  • 51,040
  • 245
  • 320
  • 1,02,080

Answer : 51,040

Paul has been asked to complete SWOT analysis for his solution scope. What does SWOT analysis mean?


Options are :

  • Stakeholders Weaknesses, Organization, Threats
  • Strengths, Weaknesses, Opportunities, Time
  • Strengths, Weaknesses, Opportunities, Threats
  • Stakeholder Weaknesses, Organizational Threats

Answer : Strengths, Weaknesses, Opportunities, Threats

ISACA CGEIT Certification Certification Practical Test Set 1

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