ISACA CGEIT Certification Practice Test Set 1

Which of the following essential elements of IT Portfolio Investment Management seamlessly initiates the projects, & incorporates the asset & software development costs to improve the accuracy of ongoing portfolio assessment and project prioritization?


Options are :

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

Answer : Integrated Capability

ISACA CGEIT Certification Practice Test Set 2

Which of the following concepts aims to limit errors to 1 per million units produced?


Options are :

  • TSM
  • Six Sigma
  • TQM
  • BSC

Answer : TQM

During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?


Options are :

  • Risk rating
  • Symptoms
  • Cost of the project
  • Warning signs

Answer : Cost of the project

Gary is the project manager for his organization. He is working with the project stakeholders on the project requirements and how risks may affect their project. One of the stakeholders is confused about what constitutes risks in the project. Which of the following is the most accurate definition of a project risk?


Options are :

  • It is an uncertain event that can affect at least one project objective
  • It is an uncertain event or condition within the project execution.
  • It is an uncertain event that can affect the project costs.
  • It is an unknown event that can affect the project scope.

Answer : It is an uncertain event that can affect at least one project objective

ISACA CGEIT Certification Certification Practical Test Set 1

Ben is the project manager of the CMH Project for his organization. He has identified a risk that has a low probability of happening, but the impact of the risk event could save the project and the organization with a significant amount of capital. Ben assigns Laura to the risk event and instructs her to research the time, cost, and method to improve the probability of the positive risk event. Ben then communicates the risk event and response to management. What risk response has been used here?


Options are :

  • Exploit
  • Enhance
  • Transference
  • Sharing

Answer : Enhance

Which of the following terms includes performance objectives and criteria (POCs), performance indicators, & any other means that evaluate the success in achieving a specified goal?


Options are :

  • Performance Measurement System
  • Precision
  • Performance Measure
  • Performance Measurement Category

Answer : Performance Measure

Which of the following roles is used to ensure that the confidentiality, integrity, and availability of the services are maintained to the levels approved on the Service Level Agreement (SLA)?


Options are :

  • The Change Manager
  • The Configuration Manager
  • The IT Security Manager
  • The Service Level Manager

Answer : The IT Security Manager

ISACA CGEIT Certification Certification Practical Test Set 2

Which of the following are the main benefits of using Information Services Procurement Library (ISPL)? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • The use of a strategy that really fits the situation.
  • The contract can be used as a control instrument.
  • The customer can take advantage of the competitive market.
  • The proposals of consumers become comparable.

Answer : The use of a strategy that really fits the situation. The contract can be used as a control instrument. The customer can take advantage of the competitive market.

Shawn is the project manager of the WHT Project for his company. In this project Shawn's team reports that they have found a way to complete the project work for less cost than what was originally planned. The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes to the project management plan accordingly. What type of risk response has been used in this instance?


Options are :

  • Enhancing
  • Exploiting
  • Accepting
  • Avoidance

Answer : Exploiting

You work as a project manager for BlueWell Inc. You have to communicate the causes of risk events to the stakeholders. Which risk diagramming technique you will use to communicate the causes of risk events to project stakeholders?


Options are :

  • Process flow charts
  • Influence diagrams
  • Project network diagrams
  • Ishikawa diagrams

Answer : Ishikawa diagrams

ISACA CGEIT Certification Certification Practical Test Set 3

Which of the following is a family of ISO standards for Total Quality Management (TQM)?


Options are :

  • ISO 38500
  • ISO 20000
  • ISO 9000
  • ISO 27001

Answer : ISO 9000

For the entire IT organizations to be agile, all members of the IT organizations need to understand the need for agility and be committed to this process. Which of the following working principles or activity loops are involved for the IT organizations to be agile? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • Loop 4
  • Loop 2
  • Loop3
  • Loop 1

Answer : Loop 2 Loop3 Loop 1

You are the project manager of the NGQQ Project for your company. To help you communicate project status to your stakeholders, you are going to create a stakeholder register. All of the following information should be included in the stakeholder register except for which one?


Options are :

  • Stakeholder management strategy
  • Identification information for each stakeholder
  • Stakeholder classification of their role in the project
  • Assessment information of the stakeholders' major requirements, expectations, and potential influence

Answer : Stakeholder management strategy

ISACA CGEIT Certification Certification Practical Test Set 4

Which of the following outsourcing defines the performance objectives reached by negotiation between the user and the provider of a service, or between an outsourcer and an organization?


Options are :

  • Proposal
  • Service level Agreement (SLA)
  • Contract
  • Outsource

Answer : Service level Agreement (SLA)

Which of the following frameworks defines ERM as the discipline by which an organization in any industry assesses, controls, exploits, finances, and monitors risks from all sources for the purpose of increasing the organization's short- and long-term value to its stakeholders?


Options are :

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

Answer : Casualty Actuarial Society framework

Which of the following sub-processes of Capacity Management is concerned with the management of the individual components of the IT Infrastructure?


Options are :

  • Capacity Management Reporting
  • Resource Capacity Management
  • Service Capacity Management
  • Business Capacity Management

Answer : Resource Capacity Management

ISACA CGEIT Certification Certification Practical Test Set 5

Where can a project manager find risk-rating rules?


Options are :

  • Risk probability and impact matrix
  • Organizational process assets
  • Enterprise environmental factors
  • Risk management plan

Answer : Organizational process assets

Which of the following domains of COBIT addresses the development of a maintenance plan that a company should adopt in order to prolong the life of an IT system and its components?


Options are :

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

Answer : Acquire and Implement

Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?


Options are :

  • Project management plan
  • Project communications plan
  • Project scope statement
  • Project contractual relationship with the vendor

Answer : Project management plan

ISACA CGEIT Certification Certification Practical Test Set 6

You are interviewing members of a project team to test their understanding of the assigned risk responses as risk owners. You and the project manager are working together to evaluate the risk responses to determine their effectiveness in the project. What project management technique are you performing with the project manager in this scenario?


Options are :

  • Risk identification with the project team
  • Risk analysis
  • Stakeholder analysis as the project team is a stakeholder
  • Risk audits

Answer : Risk audits

Which of the following processes contained in the Portfolio Management domain of Val IT creates an overall portfolio view?


Options are :

  • PM7
  • PM9
  • PM8
  • PM10

Answer : PM9

What does the T in SWOT analysis mean?


Options are :

  • Trial
  • Test
  • Threats
  • Time

Answer : Threats

ISACA CGEIT Certification Certification Practical Test Set 7

Ned is the project manager of the HNN project for your company. Ned has asked you to help him complete some probability distributions for his project. What portion of the project will you most likely use for probability distributions?


Options are :

  • Risk identification
  • Uncertainty in values such as duration of schedule activities
  • Risk probability and impact matrixes
  • Bias towards risk in new resources

Answer : Uncertainty in values such as duration of schedule activities

Which of the following are the advantages of IT Resource Management? Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • It reduces the IT project complexity.
  • It reduces the enterprise risks.
  • It provides customer organization to construct the Request for Proposal (RFP).
  • It develops the IT service quality and effectiveness.

Answer : It reduces the IT project complexity. It reduces the enterprise risks. It develops the IT service quality and effectiveness.

Which of the following types of agreement creates a confidential relationship between the parties to protect any type of confidential and proprietary information or a trade secret?


Options are :

  • Non-price competition
  • SLA
  • NDA
  • CNC

Answer : NDA

ISACA CGEIT Certification Certification Practical Test Set 8

You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response?


Options are :

  • Transference
  • Mitigation
  • Acceptance
  • Avoidance

Answer : Transference

The water sanitation project manager has determined that risks associated with handling certain chemicals are too high. He has therefore decided to allow someone else to complete this portion of the project by outsourcing the handling and installation of the chemicals and filter equipment to an experienced contractor. This is an example of which of the following?


Options are :

  • Mitigation
  • Acceptance
  • Transference
  • Avoidance

Answer : Transference

Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?


Options are :

  • Information gathering techniques
  • Data gathering and representation techniques
  • Planning meetings and analysis
  • Variance and trend analysis

Answer : Planning meetings and analysis

ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following objectives can be the best coordinated with the Human resource management?


Options are :

  • Focusing on the business improvements
  • Increasing the automation of the business processes
  • Satisfying the business needs
  • Rewarding employee fairly

Answer : Satisfying the business needs

Event Management, Problem Management, Access Management, & Request Fulfillment are part of which of the following stages of the Service Lifecycle?


Options are :

  • Continual Service Improvement
  • Service Operation
  • Service Strategy
  • Service Transition

Answer : Service Operation

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