Master 2021 Latest The Questions Isaca Certificaton and Pass CGEIT Real Exam!
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NEW QUESTION 16
You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?
- A. Product
- B. Promotion
- C. Bandwidth
- D. Pricing
Answer: C
NEW QUESTION 17
Which of the following phases in SDLC transforms the detailed requirements into complete, detailed system design document?
- A. Design
- B. Initiation
- C. Planning
- D. Development
Answer: A
NEW QUESTION 18
You are the project manager for ABC project. You are planning for when and how human resource requirements will be met. You are working on ____.
- A. Project organization chart
- B. Resource calendar
- C. Scope management plan
- D. Staffing management plan
Answer: D
NEW QUESTION 19
Facing financial struggles, a CEO mandated severe budget cuts. A decision was also made to immediately change the enterprise strategic focus to put more reliance on mobile, cloud, and wireless services in an effort to boost revenue. The IT steering committee has asked the CIO to suggest adjustments to the current IT project portfolio to allow support for the new direction despite fewer funds. What should the CIO advise the committee to do FIRST?
- A. Cancel projects with a net present value (NPV) below a defined threshold.
- B. Ask business stakeholders to discuss their vision for the new strategy.
- C. Start re-allocating budget to projects involving mobile or cloud.
- D. Conduct a risk assessment against the potential new services.
Answer: D
NEW QUESTION 20
Which of the following risk functions directs the Sarbanes-Oxley Section 302 and 404 assessments?
- A. Compliance & Ethics
- B. Operational Quality Assurance
- C. Accounting / Financial compliance
- D. Operations management
Answer: C
NEW QUESTION 21
IT management has reported difficulty retaining qualified IT personnel to support the organization's new strategy Given that outsourcing is not a viable approach, which of the following would be the BEST way for IT governance to address this situation?
- A. Work with HR to enhance compensation packages for IT personnel
- B. Direct the development of a strategic HR plan for IT
- C. Implement an incentive-based employee referral program
- D. Recommend enhancements to the online recruiting platform specific to IT
Answer: B
NEW QUESTION 22
Jeff works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following are the inputs to the identify risks process that Jeff will use to accomplish the task? Each correct answer represents a complete solution.
Choose all that apply.
- A. Scope baseline
- B. Risk management plan
- C. Activity cost estimates
- D. Risk register
Answer: A,B,C
Explanation:
Section: Volume B
NEW QUESTION 23
Which of the following individuals provides service feedback to the providers?
- A. Project sponsors
- B. User representatives
- C. Suppliers
- D. Compliance officers
Answer: B
NEW QUESTION 24
Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes is fully developed and optimized across the enterprise, and a well-built IT portfolio management process is put to ensure that all IT investment decisions are themselves optimized?
- A. Stage 3-Consistent
- B. Stage 4-Best practices
- C. Stage 2-Fragmented
- D. Stage 1-Ad hoc
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 25
When defining an enterprise governance framework, the PRIMARY determination of the degree to which the framework is principle-based or policy-based is:
- A. organizational structure.
- B. IT process maturity.
- C. enterprise architecture framework.
- D. organizational decision-making style.
Answer: A
Explanation:
Explanation/Reference: https://www.isaca.org/resources/isaca-journal/past-issues/2013/it-policy-framework-based-on-cobit-
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NEW QUESTION 26
Which of the following objectives are used by the system to decrease costs or revenues?
- A. Decreasing production and operating costs
- B. Improving product quality
- C. Creating new distribution channels
- D. Increasing production rates
Answer: A,B,D
NEW QUESTION 27
In software development, which of the following analysis is used to document the services and functions that have been accidentally left out, deliberately eliminated or still need to be developed?
- A. Gap analysis
- B. Vulnerability analysis
- C. Cost-benefit analysis
- D. Requirement analysis
Answer: A
NEW QUESTION 28
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:
- A. evaluate the risk appetite for the new regulation.
- B. define the risk tolerance for the new regulation.
- C. assign a risk owner for the new regulation.
- D. determine if the new regulation introduces new risk.
Answer: D
NEW QUESTION 29
Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution.
Choose all that apply.
- A. Clarity of strategy
- B. Strategy execution
- C. Ability to undertake successful mergers and acquisitions
- D. Ability to provide service feedback to providers
Answer: A,B,C
NEW QUESTION 30
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. Identify and select suppliers based on cost.
- B. Align enterprise architecture (EA) and procurement strategies.
- C. Implement a master service agreement.
- D. Align the vendor selection process with the security policy.
Answer: B
NEW QUESTION 31
Which of the following characteristics would BEST indicate that an IT process is a good candidate for outsourcing?
- A. Non-strategic processes that are not documented
- B. Operational processes that are well-defined
- C. Strategic processes that require expert professionals
- D. Processes with higher risk to the enterprise
Answer: A
NEW QUESTION 32
What business analysis element tries to identify as many potential options as possible to meet the business objectives and fill identified gaps in capabilities?
- A. Decision analysis
- B. Ranking of approaches
- C. Documentation of assumptions and constraints
- D. Alternative generation
Answer: D
Explanation:
Section: Volume B
NEW QUESTION 33
Which of the following are the process control objectives for the process controls embedment? Each correct answer represents a complete solution. Choose all that apply.
- A. Process availability
- B. Process goals and objectives
- C. Process ownership
- D. Process repeatability
Answer: B,C,D
NEW QUESTION 34
Which of the following processes ensures that all vital assets and resources of the organization are safeguarded?
- A. Risk management process
- B. Defining Resource Requirements process
- C. Cost estimating process
- D. Vendor contract administration process
Answer: A
NEW QUESTION 35
Which of the following areas addresses the safeguarding of IT assets, disaster recovery and continuity of operations?
- A. Value delivery
- B. Risk management
- C. Strategic alignment
- D. Performance measurement
Answer: B
NEW QUESTION 36
Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
- A. Value Delivery
- B. Risk Management
- C. IT Governance Framework
- D. Strategic Alignment
Answer: C
NEW QUESTION 37
An enterprise's service center is experiencing long delays in fulfilling !T service requests and very low customer satisfaction. The BEST way to determine if staff competency is the root cause of these performance problems is to compare required staff competencies with:
- A. training program completions.
- B. certification requirements.
- C. hiring and staffing practices.
- D. current skills inventory.
Answer: D
NEW QUESTION 38
An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:
- A. identify IT services that currently support the enterprise's capability.
- B. define policies for data, applications, and organization of infrastructure.
- C. identify the role of IT in supporting the business.
- D. prioritize how much and where to invest in IT.
Answer: B
NEW QUESTION 39
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. Systems development
- B. Change management
- C. Completeness
- D. Accuracy
Answer: A,B
NEW QUESTION 40
Which of the following risk functions directs the Sarbanes-Oxley Section 302 and 404 assessments?
- A. Compliance & Ethics
- B. Operational Quality Assurance
- C. Accounting / Financial compliance
- D. Operations management
Answer: C
NEW QUESTION 41
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