ISACA CGEIT Final Trabslate Certification Practice Exam Set 8

Which of the following quadrant by working on key issues in anticipation of the needs of enterprises, service levels over costs and business enabling and facilitation (removal of obstacles)?


Options are :

  • Low position (tactical / utility) and followers of the company in the market (risk-averse / mature)
  • High-level role (strategic / change management), and business leader (risktaker / high growth)
  • High-level role (strategic / change management) and business market followers (riskaverse / mature)
  • Low position (tactical / utility) and the market leader in business (risk-taker / high growth)
  • None

Answer : Low position (tactical / utility) and the market leader in business (risk-taker / high growth)

Which of the following examples of application controls embedded in business process applications? Each correct answer represents a complete solution. Check all that apply.


Options are :

  • computer functions
  • Segregation of duties
  • safety
  • validity

Answer : Segregation of duties validity

Which of the following quadrant by working on the key issues of mitigation, predictability and reliability of costs, constant unit cost reduction and benchmarking reasoning?


Options are :

  • Low position (tactical / utility) and followers of the company in the market (risk-averse / mature)
  • High-level role (strategic / change management) and business market followers (riskaverse / mature)
  • High-level role (strategic / change management), and business leader (risktaker / high growth)
  • None
  • Low position (tactical / utility) and the market leader in business (risk-taker / high growth)

Answer : Low position (tactical / utility) and followers of the company in the market (risk-averse / mature)

Which of the following examples of the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Check all that apply.


Options are :

  • development of systems
  • Managing change
  • accuracy
  • perfection

Answer : development of systems Managing change

ISACA CGEIT Certification Certification Practical Test Set 1

Which of the following areas followed by project deliveries and supervises the IT services?


Options are :

  • performance measurement
  • Risk Management
  • strategic orientation
  • value delivery
  • None

Answer : performance measurement

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


Options are :

  • Change Management, Capacity Management, Event Management, and Service Request Management
  • None
  • Maintenance and Configuration Management, Release Management and Request Fulfillment
  • Change Management, Service and Configuration, Release and Deployment Management
  • Service Level Management, Service Portfolio Management, Service and Configuration

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

ISACA CGEIT Certification Certification Practical Test Set 2

Which of the following steps performed in the design stage of IT Assurance methodology? Each correct answer represents a complete solution. Check all that apply.


Options are :

  • Scope and plan initiatives certainty.
  • Plan a risk-based security initiatives
  • Perform a quick risk assessment
  • To assess the maturity of the process.

Answer : Plan a risk-based security initiatives Perform a quick risk assessment To assess the maturity of the process.

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

Answer : More risk identified in a risk register

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 :

  • transference
  • Improve
  • None
  • Adoption
  • Ice

Answer : Adoption

ISACA CGEIT Certification Certification Practical Test Set 3

What business analysis element to try to identify as many potential options as possible to meet the business objectives and to remedy the shortcomings identified characteristics?


Options are :

  • Documenting the assumptions and limitations
  • None
  • Ranking approaches
  • Decision analysis
  • alternative generation

Answer : alternative generation

Which of the following processes include Service Strategy? Each correct answer represents a complete solution. Check all that apply.


Options are :

  • Supplier management
  • Service Portfolio Management
  • IT Architecture Management
  • demand management
  • IT Financial Management

Answer : Supplier management Service Portfolio Management demand management IT Financial Management

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 :

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

Answer : SWOT

ISACA CGEIT Certification Certification Practical Test Set 4

Enterprise analysis gives the organization a lot of things. All of the following are the functions included in the analysis of enterprise except for which one?


Options are :

  • Define your business need
  • To find and approach
  • To assess the deficiencies of
  • None
  • Solution performance evaluation

Answer : Solution performance evaluation

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 :

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

Answer : Monitor and manage risks

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


Options are :

  • SWOT analysis is to define a timetable, weaknesses, opportunities and timetable of a quest.
  • None
  • SWOT analysis is to determine the strengths, weaknesses, opportunities and threats the organization may face.
  • SWOT analysis is to determine the strengths, weaknesses, transparency and timeliness of the organization.
  • SWOT analysis is to determine the severity, weaknesses, transparency, and the timetable for the development of the organization.

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

ISACA CGEIT Certification Certification Practical Test Set 5

You are the project manager computer upgrade project. You and the seller are divided vendor deliverables was to provide and configure. What document can best describe how you and the seller have to go if you have a claim against the seller?


Options are :

  • None
  • procurement management plan
  • The project cost management plan
  • agreement
  • Environmental factors

Answer : agreement

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 :

  • tasks
  • service
  • None
  • service Counter
  • processes

Answer : service

John is a Project Manager Project NHQ his company. His project of which 75 stakeholders, some are external to the Organization. John has to make sure that he communicates about risk the most appropriate method of external stakeholders. Every project management plan is the best guide John submitted to external stakeholders?


Options are :

  • Risk Management plan
  • Communications management plan
  • The project management plan
  • None
  • Risk Response Plan

Answer : Communications management plan

ISACA CGEIT Certification Certification Practical Test Set 6

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 :

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

Answer : March on the job

The project team has identified a risk that the project has responded. The risk is recorded in a risk register and project team discussed responses to the potential risk of the risk event. The transaction is not likely to happen for several months, but the probability of occurrence is high. Which of the following is a valid response to an identified risk event?


Options are :

  • None
  • Corrective action
  • Technical performance measurement
  • the risk of Auditors
  • Earned Value Management

Answer : Corrective action

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


Options are :

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

Answer : Service Strategy

ISACA CGEIT Certification Certification Practical Test Set 7

Which of the following processes contained in the value domain of Val Governance defines the requirements for the data?


Options are :

  • VG5
  • VG6
  • EH4
  • None
  • EH3

Answer : VG5

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

Answer : Environmental factors

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

ISACA CGEIT Certification Certification Practical Test Set 8

Which of the following problems occur and performance measurement systems, which limit their usefulness? Each correct answer represents a complete solution. Check all that apply.


Options are :

  • It depends on the occurrence of timely corrective actions needed for effective control.
  • It depends on historical patterns and unwilling to accept the new structural changes, which can produce different results
  • It depends on the gross aggregates that have a tendency to downplay or ignore the distribution of payments and the consequences.
  • It depends on the summary data, which emphasizes the averages and discounts illusion.

Answer : It depends on historical patterns and unwilling to accept the new structural changes, which can produce different results It depends on the gross aggregates that have a tendency to downplay or ignore the distribution of payments and the consequences. It depends on the summary data, which emphasizes the averages and discounts illusion.

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 :

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

Answer : Plan risk responses

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 :

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

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

ISACA CGEIT Certification Practice Test Set 1

Availability Management allows organizations to sustain the availability of IT services to support business justified cost. Which of the following elements Availability Management is used to perform at the agreed level for a certain period? Each correct answer represents a part of the solution. Check all that apply.


Options are :

  • Maintainability
  • serviceability
  • safety
  • Reliability
  • elasticity
  • recoverability

Answer : Maintainability serviceability safety Reliability elasticity recoverability

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


Options are :

  • Qualitative risk analysis required for independent stakeholders biased risk tolerances.
  • Qualitative risk analysis encourages biased data show the risk tolerances.
  • A qualitative risk analysis requires accurate and unbiased information, if it is to be credible.
  • None
  • A qualitative risk analysis requires fast and simple information to perform the analysis.

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

What is the risk associated with the management of the following conditions is equal to the estimated frequency at which the threat is expected to happen?


Options are :

  • Single Loss Expectancy (SLE)
  • None
  • Exposure Factor (EF)
  • Annualized occurrence (ARO)
  • secure

Answer : Annualized occurrence (ARO)

ISACA CGEIT Certification Certification Practical Test Set 1

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