ISACA CGEIT Final Trabslate Certification Practice Exam Set 4

What is included in the portfolio management of the following processes, it set up a domain Val investment threshold?


Options are :

  • PM 7
  • PK4
  • PM5
  • PM 6
  • None

Answer : PM 6

You work as a project manager BLUEWELL Inc. You have to communicate the causes of risk events for stakeholders. Which threaten the charts you are using the technology to communicate with the causes of risk events project stakeholders?


Options are :

  • Project network diagrams
  • effect diagrams
  • None
  • Ishikawa diagram
  • The process flowcharts

Answer : Ishikawa diagram

Jeff works as a project manager BLUEWELL Inc. He which risks may affect the project. What are the next inputs process to identify risks, Jeff used to carry out the task? Each correct answer represents a complete solution. Check all that apply.


Options are :

  • risk register
  • The activity cost estimates
  • Risk Management plan
  • The extent of baseline

Answer : The activity cost estimates Risk Management plan The extent of baseline

ISACA CGEIT Final Trabslate Certification Practice Exam Set 5

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


Options are :

  • It offers the client organization to build Invitation to tender (RFP).
  • It will reduce the company's risks.
  • It reduces IT project complexity.
  • It develops the quality and effectiveness of IT services.

Answer : It will reduce the company's risks. It reduces IT project complexity. It develops the quality and effectiveness of IT services.

Which of the following determines the performance of outsourcing objectives will be achieved by negotiation between the user and the service provider's service or between the outsourcer and the organization?


Options are :

  • Outsourcing
  • None
  • agreement
  • Service Level Agreements (SLAs)
  • Proposal

Answer : Service Level Agreements (SLAs)

Which of the following essential elements of IT Investment Portfolio Management seamlessly initiate projects, and includes capital expenditure and R & D in order to improve the accuracy of the assessment of the ongoing portfolio and project prioritization?


Options are :

  • integrated Capability
  • Portfolio design analysis
  • Portfolio what-if planning
  • None
  • Portfolio Management

Answer : integrated Capability

ISACA CGEIT Certification Certification Practical Test Set 1

You work for the project manager BLUEWELL Inc. You NGQQ Project work for your company. You have performed a risk analysis processes for risk events. You and your project team created a risk responses for most of the identified project risks. Which of the following risk response planning techniques you use to transfer the impact of the threat of Hird party together with the answers?


Options are :

  • Risk mitigation measures
  • transfer of risks
  • acceptable risk level
  • None
  • risk aversion

Answer : transfer of risks

Ben is a project manager CMH Project organization. He has identified a risk that there is a small probability event, but the impact of the risk event could save a significant amount of the project and the organization's capital. Ben Laura determine the risk of an event and tells him to explore the time, cost, and a method of improving the probability of a positive risk event. Ben then communicates the risk of incident and response management. What are the risks reply has been used here?


Options are :

  • distribution
  • None
  • Exploit
  • Improve
  • transference

Answer : Improve

Which of the following strategies include marketing strategies, new product development strategies, HR strategies and financial strategies?


Options are :

  • Company Strategy
  • None
  • Company Strategy
  • functional strategy
  • operating strategy

Answer : functional strategy

ISACA CGEIT Certification Certification Practical Test Set 2

What project management plan is most likely to control in the quantitative risk analysis matrix project environment?


Options are :

  • None
  • Staffing management plan
  • Risk Management plan
  • Risk analysis plan
  • Human resource management plan

Answer : Risk Management plan

Which of the following steps Forrester's IT Governance Maturity Model describes the IT governance processes are fully developed and optimized across the enterprise, and well-built IT portfolio management of the process is to ensure that all decisions on IT investments Optimized for yourself?


Options are :

  • Step 1-ad-hoc
  • Step 2, the fragmentation
  • Step 3-Uniform
  • None
  • Stage 4-Best Practices

Answer : Stage 4-Best Practices

ISACA CGEIT Certification Certification Practical Test Set 3

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


Options are :

  • Integrated Change Control
  • Monitor and manage risks
  • None
  • Configuration Management
  • Scope Change Control

Answer : Monitor and manage risks

isa is the project manager of the project fkn their own organization. He works with Sam, CIO, discuss the reduction in the vendor has offered the project is based on the amount of materials that have been ordered. Lisa and Sam check out the offer and agrees that even if their project can get discounted savings of materials is nominal, and they do not necessarily carry on savings. Lisa documenting the positive risk response in a risk register. What are the risks the answer is this?


Options are :

  • Improve
  • Ice
  • Adoption
  • None
  • transference

Answer : Adoption

Which of the following domains of architecture TOGAF describes the structure of the logical and physical information assets of the organization and related data management resources?


Options are :

  • technical architecture
  • Business Architecture
  • Which of the following domains of architecture TOGAF describes the structure of the logical and physical information assets of the organization and related data management resources?
  • information architecture
  • None

Answer : information architecture

ISACA CGEIT Certification Certification Practical Test Set 4

Management wants to create a visual representation of what resources are utilized in the project deliverables. What kind of leadership is a diagram ask you to create?


Options are :

  • RACI chart
  • None
  • Roles and responsibility matrix
  • work breakdown structure
  • Resource Breakdown Structure

Answer : Resource Breakdown Structure

You are the project manager NHQ project for your company. You have performed the qualitative and quantitative analysis to identify the risks of the project, and now you would like to find an approach to increase the project's opportunities and reduce threats within the project. What project management process is best for you?


Options are :

  • Create a project risk register
  • Monitor and control project risks
  • Plan risk responses
  • None
  • Create a risk management approach

Answer : Plan risk responses

What used to understanding the "environment" in which the company operates the following techniques?


Options are :

  • SWOT
  • None
  • market segmentation
  • PEST analysis
  • The critical success factor analysis

Answer : PEST analysis

ISACA CGEIT Certification Certification Practical Test Set 5

Which of the following concepts are used to reduce the errors produced in the manufacturing or service process, improve customer satisfaction, streamline supply chain management, aimed at the modernization of the equipment and to ensure employees have the highest level of education?


Options are :

  • None
  • Total Security Management
  • The BSC (BSC)
  • Full quality control
  • Six Sigma

Answer : Full quality control

You GHY project manager of the project and would like to make an overview of the project from a variety of characteristics. You would like to review what worked in the project and what should be improved. What kind of analysis would be most appropriate at the end of project evaluations?


Options are :

  • Business case study
  • None
  • The product breakdown
  • feasibility study
  • SWOT

Answer : SWOT

Which of the following is a way to add value to customers by facilitating the conclusion that customers want to get to without supervision of specific costs and risks?


Options are :

  • service Counter
  • processes
  • None
  • tasks
  • service

Answer : service

ISACA CGEIT Certification Certification Practical Test Set 6

There are five inputs during the quantitative risk analysis. Which of the following does not perform as income during the quantitative risk analysis?


Options are :

  • risk register
  • None
  • cost management plan
  • Environmental factors
  • Risk Management plan

Answer : Environmental factors

You have worked with project stakeholders to identify risks within the JKP Project. You want to use an approach to engage stakeholders to increase the width of the identified risks by including internally generated risk. Every risk identification approach is best suited to this goal?


Options are :

  • Brainstorming
  • assumptions analysis
  • SWOT
  • None
  • The Delphi technique

Answer : SWOT

a member of the project team has just identified a new risk project. The risk of an event is determined to be a significant impact, but unlikely project. If the risk of an event to happen, it will cause a project is delayed by three weeks, resulting in new risks for the project. What should I do with project risk event?


Options are :

  • Add an identified risk of the quality management system control card
  • Add an identified risk of low-level risk monitoring list.
  • More questions identified in the risk log.
  • More risk identified in a risk register
  • None

Answer : More risk identified in a risk register

ISACA CGEIT Certification Certification Practical Test Set 7

You are the project manager NKJ project for your company. The success or failure of the project has a significant impact on the profitability of the organization for the coming year. Management has asked you to identify the risk events and communicate with the probability and impact of the event at the earliest possible stage of the project. Management wants to avoid the risks of events and must be analyzed the cost-benefits of each risk event on this project. What is the term given to tolerance of low-level stakeholders in this project?


Options are :

  • The relaxation-ready project management
  • None
  • Risk utility function
  • risk aversion
  • Risk and mentality

Answer : Risk utility function

Billy HAR is the project manager and the project is six month project. The project is scheduled to last for 18 months. Management will ask Billy how often the project team involved in the reappraisal of risk in this project. What should I tell Billy management if he in accordance with the best practices in risk management?


Options are :

  • Project risk management takes place every milestone.
  • Every status meeting the project team to project risk management is on the agenda
  • with project risk management has been made in the project design.
  • None
  • The number of projects risk management on a monthly 18-month project.

Answer : Every status meeting the project team to project risk management is on the agenda

Which of the following methods of risk mitigation does top management to approve the implementation of control recommended by the risk management team, and to reduce the risk to an acceptable level?


Options are :

  • risk mitigation
  • risk aversion
  • risk Transference
  • None
  • risk reduction

Answer : risk mitigation

ISACA CGEIT Certification Certification Practical Test Set 8

You HR Professional of your organization and you've worked consistently to define the role of contractors vs. employees in the organization. According to the Internal Revenue Service has three categories of supervision, which will help determine whether a person is a contractor or an employee. Which of the following is not one of the three levels of control as defined by the IRS employee versus a contractor?


Options are :

  • type of relationship
  • None
  • March on the job
  • Behavioral control
  • Financial control

Answer : March on the job

Which of the following is an ongoing process, which compares the performance of the desired objectives to identify development opportunities, and it is practiced by individuals, groups or organizations that are related to your work?


Options are :

  • Continuous improvement
  • Self-assessment
  • None
  • control
  • management's assessment

Answer : Self-assessment

Each volume provides guidance on clarification and prioritization of investment services provider?


Options are :

  • Service design
  • management services
  • None
  • Service Strategy
  • service delivery

Answer : Service Strategy

ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following essential elements of IT Investment Portfolio Management describes the possibility to model the IT portfolio instruments most suitable for the business such as ROI, breakeven, avoiding the costs and revenues?


Options are :

  • None
  • integrated Capability
  • Portfolio what-if planning
  • Integrated views and Scorecards
  • highly configurable

Answer : highly configurable

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