[Jan-2022] ISACA CGEIT Test Engine PDF - All Free Dumps from PassLeader
Get New CGEIT Certification – Valid Exam Dumps Questions
Exam Outline
Overall, there are 150 questions in the multiple-choice format in the final CGEIT test, which you will have to finalize in 4 hours. Also, you will need to score 450 points out of 800 to pass the CGEIT exam. You can take this validation in the nearest testing center or online. For you to select the right choice, the ISACA official website provides more information on this issue. In all, the CGEIT exam tests you on 4 domains as follows:
- Enterprise IT Governance
This section involves setting up a system for enterprise IT governance that enables the organization to achieve its priorities and objectives when taking into account risk and efficiency. What’s more, it also details all of the fundamental criteria, values, regulations, procedures, infrastructure, governance culture, and skills required to create, supervise and manage an IT governance structure.
- Risk Optimization
The final objective explains risk management to ensure that IT risk control systems help to define, assess, handle, minimize, track, and interact with business risks related to the IT industry and that those control systems are compatible with the enterprise risk management system.
- Benefits Realization
This part includes tracking, monitoring, and reporting regarding the performance of various IT resources to ensure that they provide enhanced advantages. Such a sector also involves information on KPIs, estimation methods, how to track and calculate production & efficiency, and the understanding of quality improvement theoretical frameworks.
- IT Resources
Such a topic aims to align IT techs with the priorities of an enterprise and develop a business strategy that fits the company to understand how the IT approach can influence improvements to growth strategy. This scope also provides an understanding of various IT roles as well as duties, the methods of reporting and coordination, the processes of prioritization, possible strategic coordination hurdles, and constantly evaluating technologies.
What is the duration of the CGEIT Exam
- Format: Multiple choices, multiple answers
- Length of Examination: 4 hours
NEW QUESTION 228
An executive sponsor of a partially completed IT project has learned that the financial assumptions supporting the project have changed. Which of the following governance actions should be taken FIRST?
- A. Schedule an interim project review.
- B. Request an update to the business case
- C. Re-evaluate the project in the portfolio.
- D. Request a risk assessment.
Answer: A
NEW QUESTION 229
A project manager must have certain interpersonal skills to communicate with stakeholders and manage their expectations of the project work. Which of the following interpersonal skills has been identified as one of the biggest reasons for project success or failure?
- A. Communication
- B. Influencing
- C. Motivation
- D. Political and cultural awareness
Answer: A
NEW QUESTION 230
The CIO of an enterprise learns the payroll server of a competitor has been the victim of ransomware. To help plan for the possibility of ransomed corporate data, what should be the ClO's FIRST course of action?
- A. Request a targeted risk assessment.
- B. Develop a policy to address ransomware.
- C. Back up corporate data to a secure location.
- D. Require development of key risk indicators (KRls).
Answer: A
NEW QUESTION 231
Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process.
During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?
- A. The events should continue on with quantitative risk analysis.
- B. The events should be determined if they need to be accepted or responded to.
- C. The events should be entered into qualitative risk analysis.
- D. The events should be entered into the risk register.
Answer: D
NEW QUESTION 232
The CEO of an organization is concerned that there are inconsistencies in the way information assets are classified across the enterprise. Which of the following is be the BEST way for the CIO to address these concerns?
- A. Implement enterprise data governance.
- B. Include data assets in the IT inventory.
- C. Require enterprise risk assessments.
- D. Identify data owners across the enterprise.
Answer: A
NEW QUESTION 233
Which of the following would BEST help to improve an enterprise's ability to manage large IT investment projects?
- A. Publishing the IT approval process online for wider scrutiny
- B. Implementing a review and approval process for each phase
- C. Creating a change management board
- D. Reviewing and evaluating existing business cases
Answer: B
NEW QUESTION 234
Which of the following provides the MOST comprehensive insight into the effectiveness of IT?
- A. Return on investment (ROI)
- B. IT strategy
- C. IT balanced scorecard
- D. Key risk indicators (KRIs)
Answer: C
NEW QUESTION 235
The entry points to Service Strategy are referred to as "the Four Ps". They identify the different forms a service strategy may take. Which of the following is a correct list of the 'Four Ps'?
- A. People, Potential, Products, and Performance
- B. Potential, Preparation, Performance, and Profit
- C. Perspective, Position, Plan, and Pattern
- D. People, Products, Partners, and Profit
Answer: C
NEW QUESTION 236
Which positive risk response best describes a teaming agreement?
- A. Venture
- B. Enhance
- C. Exploit
- D. Share
Answer: D
NEW QUESTION 237
Which of the following is the MOST effective way of assessing enterprise risk?
- A. Operational risk assessment
- B. Business vulnerability assessment
- C. Likelihood of threat analysis
- D. Business impact analysis (BIA)
Answer: A
NEW QUESTION 238
An enterprise can BEST assess the benefits of a new IT project through its life cycle by:
- A. periodic measurement of the project slip rate.
- B. calculation of the net present value.
- C. periodic review of the business case.
- D. calculation of the total cost of ownership.
Answer: C
NEW QUESTION 239
Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?
- A. Identity and select suppliers based on cost.
- B. Align enterprise architecture (EA) and procurement strategies.
- C. Align the vendor selection process with the security policy.
- D. Implement a master service agreement.
Answer: B
NEW QUESTION 240
Establishing a uniform definition for likelihood and impact BEST enables an enterprise to:
- A. prioritize threat assessment.
- B. reduce variance in the assessment of risk.
- C. reduce risk appetite and tolerance levels.
- D. develop key risk indicators (KRIs).
Answer: B
NEW QUESTION 241
A health tech enterprise wants to ensure that its in-house developed mobile app for users complies with data privacy regulations. Which of the following should be identified FIRST when creating an inventory of information systems and data related to the mobile app?
- A. Data maintained by vendors
- B. Information classification scheme
- C. Vendors and outsourced systems
- D. Application and data owners
Answer: B
NEW QUESTION 242
Which of the following BEST supports an enterprise's ability to comply with privacy laws and regulations?
- A. Accurate classification of enterprise data
- B. Complete inventory of enterprise data
- C. Implementation of a breach notification process
- D. Robust enterprise policy related to data retention
Answer: A
NEW QUESTION 243
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.
- A. Reliability
- B. Serviceability
- C. Maintainability
- D. Error control
- E. Security
- F. Recoverability
- G. Resilience
Answer: A,B,C,E,F,G
NEW QUESTION 244
Which of the following areas concentrates on optimizing expenses, and providing the value of IT?
- A. Risk management
- B. Strategic alignment
- C. Value delivery
- D. Resource management
Answer: C
NEW QUESTION 245
Which of the following is the GREATEST benefit of using a quantitative nsk assessment method?
- A. It uses resources more efficiently
- B. It reduces subjectivity
- C. It can be used to assess risks against non-tangible assets
- D. It helps in prioritizing risk response action plans
Answer: B
NEW QUESTION 246
A newly established IT steering committee is concerned whether a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?
- A. Capability maturity levels
- B. Balanced scorecard
- C. Performance indicators
- D. Critical success factors (CSFs)
Answer: C
NEW QUESTION 247
Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?
- A. Develop improvement strategies
- B. Define target areas
- C. Understand and define the risks
- D. Measure results
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 248
What does the T in SWOT analysis mean?
- A. Trial
- B. Test
- C. Time
- D. Threats
Answer: D
NEW QUESTION 249
DRAG DROP
Drag and drop the various architecture domains for TOGAF at the appropriate places.
Answer:
Explanation:
NEW QUESTION 250
Which of the following systems come under the category of linking systems to connect an enterprise with its customers and supplier? Each correct answer represents a complete solution. Choose all that apply.
- A. Electronic data interchange (EDI)/extensible markup language (XML) data transfer systems
- B. E-mail, smartphone, instant messaging
- C. Office productivity
- D. Website and portal
Answer: A,B,D
Explanation:
Section: Volume C
NEW QUESTION 251
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