ISACA CGEIT Certification Practice Test Set 3

All projects that are presented in your organization must go through a board to review the return on investment, risk, and worthiness of a project. All projects are considered but not all projects are initiated. What is the name of the process that this board is completing in your organization?


Options are :

  • Project portfolio management board
  • Project selection committee
  • Project portfolio management
  • Change governance

Answer : Project portfolio management

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 :

  • Rightsizing
  • Corporate restructure
  • Outsourcing
  • Divestiture

Answer : Divestiture

Which of the following are the main goals of Broadcasting Board of Governors (BBG)'s strategic plan 2008-2013?Each correct answer represents a complete solution. Choose all that apply.


Options are :

  • It engages the world in conversation about England.
  • It employs modern communication techniques and technologies.
  • It enhances program delivery across all platforms.
  • It builds on our reach and impact within the muslim world.

Answer : It employs modern communication techniques and technologies. It enhances program delivery across all platforms. It builds on our reach and impact within the muslim world.

ISACA CGEIT Certification Practice Test Set 4

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
  • Quantitative analysis
  • Risk identification
  • Estimate activity duration

Answer : Qualitative analysis

What are the various phases of the Software Assurance Acquisition process according to the U.S. Department of Defense (DoD) & Department of Homeland Security (DHS) Acquisition and Outsourcing Working Group?


Options are :

  • Requirements, planning, monitoring, auditing
  • Planning, contracting, monitoring and acceptance, follow-on
  • Implementing, contracting, auditing, monitoring
  • Designing, implementing, contracting, monitoring

Answer : Planning, contracting, monitoring and acceptance, follow-on

Which of the following is NOT a sub-process of Service Portfolio Management?


Options are :

  • Service Portfolio Update
  • Strategic Service Assessment
  • Strategic Planning
  • Business Planning Data

Answer : Business Planning Data

ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following processes is responsible for low risk, frequently occurring low cost changes?


Options are :

  • IT Facilities Management
  • Release Management
  • Request Fulfillment
  • Incident Management

Answer : Request Fulfillment

A service provider guarantees for end-to-end network traffic performance to a customer. Which of the following types of agreement is this?


Options are :

  • NDA
  • LA
  • SLA
  • VPN

Answer : SLA

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, & 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
  • Lag Time
  • Avoidance
  • Mitigation

Answer : Avoidance

ISACA CGEIT Certification Certification Practical Test Set 2

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 :

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

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

You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?


Options are :

  • Product
  • Bandwidth
  • Pricing
  • Promotion

Answer : Bandwidth

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

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

ISACA CGEIT Certification Certification Practical Test Set 3

Which of the following essential elements of IT Portfolio Investment Management drives better decisions by providing real-time portfolio performance information in personalized views, such as cost/benefit summary, risk versus reward, ROI versus alignment, and balance bubble charts?


Options are :

  • Portfolio What-If Planning
  • Portfolio Management
  • Integrated Dashboards and Scorecards
  • Workflow, Process Management, Tracking and Authorization

Answer : Integrated Dashboards and Scorecards

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 retention
  • Risk identification
  • Risk analysis
  • Risk communication

Answer : Risk analysis

Which of the following sub-processes of Service Portfolio Management is used to define the overall goals that the service provider should follow in its development based on the outcome of Strategic Service Assessment?


Options are :

  • Strategic Service Assessment
  • Service Portfolio Update
  • Service Strategy Definition
  • Strategic Planning

Answer : Service Strategy Definition

ISACA CGEIT Certification Certification Practical Test Set 4

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

Answer : Employee relation

Which of the following is the main objective of business process outsourcing?


Options are :

  • Optimizing business processes
  • Increasing the automation of business processes
  • Realigning business process with business strategy
  • Permitting the enterprise to focus on core main competences

Answer : Permitting the enterprise to focus on core main competences

Which of the following risk functions ensures the product/service alignment with the customer requirements?


Options are :

  • Marketing
  • Strategic planning
  • Credit
  • Accounting

Answer : Marketing

ISACA CGEIT Certification Certification Practical Test Set 5

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 team leader
  • Risk coordinator
  • Risk expeditor
  • Risk owner

Answer : Risk owner

You are the business analyst for your organization & 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 :

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

Answer : Enterprise environmental factors

Which of the following frameworks defines ERM as a process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise?


Options are :

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

Answer : COSO ERM framework

ISACA CGEIT Certification Certification Practical Test Set 6

An organization supports both programs & projects for various industries. What is a portfolio?


Options are :

  • A portfolio describes any project or program within one industry or application area.
  • A portfolio describes all of the monies that are invested in the organization
  • A portfolio is the total amount of funds that have been invested in programs, projects, and operations.
  • A portfolio describes the organization of related projects, programs, and operations.

Answer : A portfolio describes the organization of related projects, programs, and operations.

You are the project manager of the HJK project for your organization. You & the project team have created risk responses for many of the risk events in the project. A teaming agreement is an example of what risk response?


Options are :

  • Acceptance
  • Mitigation
  • Sharing
  • Transference

Answer : Sharing

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 :

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

Answer : Balanced Scorecard (BSC)

ISACA CGEIT Certification Certification Practical Test Set 7

Wendy is the project manager of the FBL project for your company. She has identified several risks within her project and has created a risk contingency reserve of $45,000 total. Her project is nearly complete and many of the risks have not happened in the project. What should Wendy do with the funds in the contingency reserve?


Options are :

  • The funds remain in the contingency reserve until the project is closed.
  • The funds for the risks that have passed and have not happened are transferred to the project budget.
  • The funds for the risks that have passed and have not happened are released.
  • The funds remain in the contingency reserve until all of the risks have passed.

Answer : The funds for the risks that have passed and have not happened are released.

In which of the following phases of the SDLC does the software & other components of the system faithfully incorporate the design specifications & provide proper documentation and training?


Options are :

  • Initiation
  • Programming and training
  • Evaluation and acceptance
  • Design

Answer : Programming and training

You are the project manager for your organization. You are preparing for the quantitative risk analysis. Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just completed qualitative risk analysis. Which one of the following statements best defines what quantitative risk analysis is?


Options are :

  • Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact.
  • Quantitative risk analysis is the planning and quantification of risk responses based on probability and impact of each risk event.
  • Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.
  • Quantitative risk analysis is the review of the risk events with the high probability and the highest impact on the project objectives.

Answer : Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.

ISACA CGEIT Certification Certification Practical Test Set 8

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


Options are :

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

Answer : To manage the uncertainty

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 :

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

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

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 :

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

Answer : Look-up table

ISACA CGEIT Certification Certification Practical Test Set 1

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