[2021] CGEIT Answers CGEIT Free Demo Are Based On The Real Exam
CGEIT [Dec-2021 Newly Released] Exam Questions For You To Pass
Isaca Certified in the Governance of Enterprise IT CGEIT Exam
Isaca Certified in the Governance of Enterprise IT CGEIT Exam which is related to ISACA Certified Governance of Enterprise IT (CGEIT) Certification. This exam validates the Candidate ability to implement and manage effective governance of all areas of technology, as well as align IT with strategic enterprise goals.
The benefit in Obtaining the CGEIT Exam Certification
- ISACA Certified Governance of Enterprise IT have the knowledge to use the tools to complete the task efficiently and cost-effectively than the other non-certified professionals lack in doing so.
- ISACA Certified Governance of Enterprise IT Certification provides practical experience to candidates from all the aspects to be a proficient worker in the organization.
- ISACA Certified Governance of Enterprise IT certification has more useful and relevant networks that help them in setting career goals for themselves. ISACA Certified Governance of Enterprise IT networks provide them with the right career direction than non certified usually are unable to get.
- ISACA Certified Governance of Enterprise IT will be confident and stand different from others as their skills are more trained than non-certified professionals.
- ISACA Certified Governance of Enterprise IT Certification is distinguished among competitors. ISACA Certified Governance of Enterprise IT certification can give them an edge at that time easily when candidates appear for a job interview, employers seek to notify something which differentiates the individual to another.
- ISACA Certified Governance of Enterprise IT Certifications provide opportunities to get a job easily in which they are interested in instead of wasting years and ending without getting any experience.
NEW QUESTION 178
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?
- A. Mitigation
- B. Acceptance
- C. Avoidance
- D. Transference
Answer: D
NEW QUESTION 179
Marsha is the project manager of the NHQ Project. There's a risk that her project team has identified, which could cause the project to be late by more than a month. Marsha does not want this risk event to happen so she devises extra project activities to ensure that the risk event will not happen. The extra steps, however, will cost the project an additional $10,000. What type of risk response is this approach?
- A. Enhancing
- B. Exploiting
- C. Mitigation
- D. Transference
Answer: C
Explanation:
Section: Volume A
NEW QUESTION 180
A manufacturing company has recently decided to outsource portions of its IT operations. Which of the following would BEST justify this decision?
- A. The business strategy requires significant IT resource scalability over the next five years.
- B. Increasing complexity of core business and IT processes have led to dramatic increasing costs.
- C. Business users are not able to decide upon IT service levels to be provided.
- D. Core legacy systems are not fully integrated with enterprise IT systems.
Answer: A
NEW QUESTION 181
Which of the following is the BEST approach when reviewing The security status of a new business acquisition?
- A. Incorporate IT security objectives to cover additional risks associated with new businesses.
- B. Embed IT risk management strategies in service level agreements (SLAs).
- C. Integrate IT risk assessment into the overall due diligence process.
- D. Establish a committee to oversee the alignment of IT security in new businesses.
Answer: C
NEW QUESTION 182
A service provider guarantees for end-to-end network traffic performance to a customer.
Which of the following types of agreement is this?
- A. LA
- B. NDA
- C. SLA
- D. VPN
Answer: C
Explanation:
Section: Volume A
NEW QUESTION 183
Reviewing which of the following should be the FIRST step when evaluating the possibility of outsourcing an IT system?
- A. Outsourced business processes
- B. Outsourcing strategy
- C. Service level agreements (SLAs)
- D. IT staff skill sets
Answer: B
NEW QUESTION 184
The use of an enterprise architecture (EA) framework BEST supports IT governance by providing:
- A. key information for IT service level management.
- B. reference models to align IT with business.
- C. IT standards for application development
- D. business information for IT capacity planning.
Answer: D
NEW QUESTION 185
A business is considering a policy to anonymize personal data in enterprise systems. Before making a decision, which of the following is MOST important for the IT steering committee to consider?
- A. Business impact analysis (BIA) results
- B. Sustainability costs to the enterprise
- C. Potential implementation barriers
- D. Regulatory requirements
Answer: D
NEW QUESTION 186
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?
- A. Ethics standards
- B. Change management policy
- C. Risk register
- D. Acceptable use policy
Answer: C
NEW QUESTION 187
An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been identified. Which of the following should be done FIRST to facilitate a decision?
- A. Define the risk mitigation strategy.
- B. Establish a baseline for each initiative.
- C. Assess the impact of each risk.
- D. Select qualified personnel to manage the project.
Answer: C
NEW QUESTION 188
Which of the following should be the MOST essential consideration when outsourcing IT services?
- A. Identification of core and non-core business processes
- B. Alignment with existing HR policies and practices
- C. Compliance with enterprise architecture
- D. Adoption of a diverse vendor selection process
Answer: A
NEW QUESTION 189
Senior management finds that too many projects are currently in-progress and all are experiencing expensive project overruns due to lack of resources. Many of the projects also appear to overlap in their objectives and expected outcomes.
Which of the following would BEST streamline the process of evaluating and selecting funding priorities?
- A. Value governance
- B. Business case development
- C. Portfolio management
- D. Project management
Answer: B
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/newsletters/cobit-focus/2016/ensuring-value- from-it-enabled-investments
NEW QUESTION 190
Which of the following processes are covered by Service Strategy? Each correct answer represents a complete solution. Choose all that apply.
- A. Service Portfolio Management
- B. Demand Management
- C. Supplier Management
- D. IT Financial Management
- E. IT Architecture Management
Answer: A,B,C,D
NEW QUESTION 191
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?
- A. COBIT
- B. Val IT
- C. COSO ERM framework
- D. Casualty Actuarial Society framework
Answer: C
NEW QUESTION 192
A CIO must determine if IT staff have adequate skills to deliver on key strategic objectives. Which of the following will provide the MOST useful information?
- A. Project risk reports
- B. Gap analysis results
- C. Training program statistics
- D. Employee performance metrics
Answer: B
NEW QUESTION 193
Which of the following processes is responsible for controlling, recording and reporting on versions, attributes, and relationships relating to components of the Information Technology (IT) infrastructure?
- A. Service Asset and Configuration Management
- B. ICT Operations Management
- C. Service Level Management
- D. Service Catalogue Management
Answer: A
NEW QUESTION 194
Which of the following stages of the Forrester's IT Governance Maturity Model states that there are no proper IT governance processes, and it is not documented by management as a requirement?
- A. Stage 2-Fragmented
- B. Stage 3-Consistent
- C. Stage 4-Best practices
- D. Stage 1-Ad hoc
Answer: D
NEW QUESTION 195
Which of the following IT governance actions would be the BEST way to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization?
- A. Implement an IT risk management framework.
- B. Define IT performance management measures.
- C. Install an IT continuous monitoring solution.
- D. Benchmark IT strategy against industry peers.
Answer: A
NEW QUESTION 196
Service Transition contains detailed descriptions of which of the following processes?
- A. Service Level Management, Service Portfolio Management, Service Asset and Configuration Management
- B. Change Management, Service Asset and Configuration Management, Release and Deployment Management
- C. Service Asset and Configuration Management, Release Management, and Request Fulfillment
- D. Change Management, Capacity Management, Event Management, and Service Request Management
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 197
Which of the following risk functions directs the Sarbanes-Oxley Section 302 and 404 assessments?
- A. Operations management
- B. Operational Quality Assurance
- C. Accounting / Financial compliance
- D. Compliance & Ethics
Answer: C
Explanation:
Section: Volume C
NEW QUESTION 198
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?
- A. Bias towards risk in new resources
- B. Risk probability and impact matrixes
- C. Uncertainty in values such as duration of schedule activities
- D. Risk identification
Answer: C
NEW QUESTION 199
Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.
- A. Accuracy
- B. Change management
- C. Completeness
- D. Systems development
Answer: B,D
NEW QUESTION 200
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