ISACA CGEIT Certification Practice Test Set 7

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 :

  • 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?
  • Data architecture
  • Business architecture
  • Technical architecture

Answer : Data architecture

ISACA CGEIT Certification Practice Test Set 8

Which of the following techniques is used for understanding the "environment" in which a business operates?


Options are :

  • PEST analysis
  • SWOT analysis
  • Market segmentation
  • Critical success factor analysis

Answer : PEST analysis

Service Level Management provides for continual identification, monitoring & review of the levels of IT services specified in the service level agreements (SLAs). What are the responsibilities of Service Level Management? Each correct answer represents a part of the solution. Choose all that apply.


Options are :

  • Producing and maintaining a Service Catalog.
  • Ensuring the primary functions of the Service Desk.
  • Ensuring that appropriate IT Service Continuity plans have been made.
  • Liaising with Availability Management.
  • Ensuring that the agreed IT services are delivered.

Answer : Producing and maintaining a Service Catalog. Ensuring that appropriate IT Service Continuity plans have been made. Liaising with Availability Management. Ensuring that the agreed IT services are delivered.

Holly and Gary are HR Professionals in their organization and they're working to develop the strategic plan for their organization. Holly and Gary are using SWOT analysis to help understand the needs of human, financial, technological, capital, and other aspects of their organization. What is SWOT?


Options are :

  • SWOT is an analysis to define the seriousness, weaknesses, openness, and timetable of organization development.
  • SWOT is an analysis to define the strengths, weaknesses, openness, and timeliness of an organization.
  • SWOT is an analysis to define the schedule, weaknesses, opportunities, and timetable of a project endeavor.
  • SWOT is an analysis to define the strengths, weaknesses, opportunities, and threats an organization may face.

Answer : SWOT is an analysis to define the strengths, weaknesses, opportunities, and threats an organization may face.

ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?


Options are :

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

Answer : IT Governance Framework

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


Options are :

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

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

Availability Management allows organizations to sustain the IT service availability to support the business at a justifiable cost. Which of the following elements of Availability Management is used to perform at an agreed level over a period of time? Each correct answer represents a part of the solution. Choose all that apply.


Options are :

  • Reliability
  • Recoverability
  • Resilience
  • Serviceability
  • Maintainability
  • Security

Answer : Reliability Recoverability Resilience Serviceability Maintainability Security

ISACA CGEIT Certification Certification Practical Test Set 2

Your project team has identified a project risk that must be responded to. The risk has been recorded in the risk register & 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

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
  • COBIT
  • TOGAF
  • BISL

Answer : TOGAF

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


Options are :

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

Answer : Annualized Rate of Occurrence (ARO)

ISACA CGEIT Certification Certification Practical Test Set 3

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
  • Product breakdown
  • Business case study
  • SWOT analysis

Answer : SWOT analysis

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
  • Alternative generation
  • Decision analysis
  • Ranking of approaches

Answer : Alternative generation

You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year. Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project. Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?


Options are :

  • Risk avoidance
  • Risk utility function
  • Mitigation-ready project management
  • Risk-reward mentality

Answer : Risk utility function

ISACA CGEIT Certification Certification Practical Test Set 4

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 :

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

Answer : Communications Management Plan

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 & configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?


Options are :

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

Answer : Contract

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 acceptance
  • Risk transference
  • Risk mitigation
  • Risk avoidance

Answer : Risk avoidance

ISACA CGEIT Certification Certification Practical Test Set 5

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 :

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

Answer : Monitor and Control risk

Enterprise analysis provides many things for an organization. All of the following are tasks included in enterprise analysis except for which one?


Options are :

  • Assess capability gaps
  • Determine solution approach
  • Define business need
  • Solution performance assessment

Answer : Solution performance assessment

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 :

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

Answer : Locale of work performed

ISACA CGEIT Certification Certification Practical Test Set 6

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 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.
  • 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.

Answer : It is dependent on summary data, which emphasizes averages and discounts outliers. 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.

TOGAF is based on four pillars, called architecture domains. Which of the following architecture domains provides a blueprint for the individual application systems to be deployed, the interactions between the application systems, and their relationships to the core business processes of the organization with the frameworks for services to be exposed as business functions for integration?


Options are :

  • Business architecture
  • Data architecture
  • Technical architecture
  • Applications architecture

Answer : Applications architecture

ISACA CGEIT Certification Certification Practical Test Set 7

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


Options are :

  • . Effectiveness
  • Safety
  • Quantity
  • Efficiency

Answer : Safety

Elizabeth is a project manager for her organization & 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 when the project moves into project execution
  • Risk management only becomes easier the more often it is practiced
  • Risk management only becomes easier when the project is closed

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

You work as a project manager for BlueWell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decided, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project which of the following are likely to increase?


Options are :

  • Human resource needs
  • Quality control concerns
  • Costs
  • . Risks

Answer : . Risks

ISACA CGEIT Certification Certification Practical Test Set 8

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

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

Melody is the project manager for her organization. She has created a risk response to conduct more tests on the software her project is creating. The identified risk that prompted this response was that the software is mission-critical and must be flawless before it can be put into product. What type of a risk response has Melody used in this scenario?


Options are :

  • Enhance
  • Mitigation
  • Avoidance
  • Transference

Answer : Mitigation

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

Answer : Risk Reassessment

ISACA CGEIT Certification Practice Test Set 1

Which of the following types of IT organizational structures states that all IT resources are centralized under a single reporting structure with centralized resource allocation (staffing), and the organizational structure is built around the resource pools?


Options are :

  • Decentralized
  • Centralized
  • Federated
  • Project-based

Answer : Project-based

Which of the following methods offers a number of modeling practices & disciplines that contribute to a successful service-oriented life cycle management & modeling?


Options are :

  • Service-oriented modeling framework (SOMF)
  • Sherwood Applied Business Security Architecture (SABSA)
  • Service-oriented architecture (SOA)
  • Service-oriented modeling and architecture (SOMA)

Answer : Service-oriented modeling framework (SOMF)

Which document refers to the steps that must be taken if there is a major gap in the projected delivery quality of a service & the actual delivery?


Options are :

  • Service Level Agreement
  • Service Improvement Plan
  • Service Quality Pla
  • Business Service Catalogue

Answer : Service Improvement Plan

ISACA CGEIT Certification Certification Practical Test Set 1

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