[Jul-2023] ISACA CGEIT Actual Questions and Braindumps
Pass CGEIT Exam with Updated CGEIT Exam Dumps PDF 2023
The CGEIT certification exam is a four-hour exam that consists of 150 multiple-choice questions. The exam is available in multiple languages and can be taken at any of the ISACA testing centers around the world. Candidates who pass the exam are awarded the CGEIT certification, which is valid for three years. To maintain their certification, candidates must earn 120 continuing professional education (CPE) credits during the three-year period.
The ISACA CGEIT certification exam is an essential tool for IT professionals who are looking to advance their careers in IT governance and management. The certification is globally recognized and highly valued by employers. The exam evaluates the knowledge and skills of IT professionals in five domains of IT governance, ensuring that they are able to provide effective governance and management of IT resources. CGEIT certified professionals are in high demand and are able to command high salaries, making this certification an excellent investment in an IT professional’s career.
NEW QUESTION # 212
An enterprise has an overarching enterprise architecture document. The CIO is concerned that EA is not leveraged in recent IT-enabled investments. Which of the following would BEST help to address these concerns and enforce the leveraging of enterprise architecture?
- A. Adopt a globally-recognized enterprise architecture framework.
- B. Require enterprise architecture review at key milestones.
- C. Form a team to update enterprise architecture regularly.
- D. Publish and train on the enterprise architecture document.
Answer: D
NEW QUESTION # 213
Fill in the blank with an appropriate phrase.
The ________ creates and delivers momentum in gaining executive support, and provides help to set up messaging that is constantly conveyed to motivate the team, and gives information to the stakeholders.
Answer:
Explanation:
communication plan
NEW QUESTION # 214
A review of the effectiveness of IT governance within an enterprise has revealed that several innovation improvement initiatives are failing. An analysis shows a lack of stakeholder buy-in to the improvements. Implementing which of the following would have prevented this problem?
- A. A service delivery framework
- B. An IT risk management program
- C. A change management program
- D. An IT project roadmap
Answer: C
NEW QUESTION # 215
Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?
- A. There is awareness of IT metrics throughout the organization.
- B. Benefits of IT governance are realized throughout the organization.
- C. IT performance metrics are defined in the balanced scorecard.
- D. IT governance defines how IT projects should be assessed.
Answer: C
NEW QUESTION # 216
Which of the following frameworks is for enterprise architecture, and provides a comprehensive approach to the design, planning, implementation, and governance of an enterprise information architecture?
- A. COBIT
- B. TOGAF
- C. BISL
- D. Val IT
Answer: B
Explanation:
Section: Volume B
NEW QUESTION # 217
Which of the following is the MOST comprehensive method to report on overall IT performance to the board of directors?
- A. Net present value (NPV)
- B. Performance-based payments
- C. Return on investment (ROI)
- D. Balanced scorecard
Answer: D
NEW QUESTION # 218
Senior management is reviewing the results of a recent security incident with significant business impact.
Which of the following findings should be of GREATEST concern?
- A. Response decisions were made without consulting the appropriate authority.
- B. Significant gaps are present m the incident documentation.
- C. The incident was not logged in the ticketing system.
- D. Response efforts had to be outsourced due to insufficient internal resources.
Answer: A
NEW QUESTION # 219
Which of the following is the BEST way to maximize the value of an enterprise's information aseet base?
- A. Seek additional opportunities to leverage existing information assets .
- B. Facilitate widespread user access to ail information assets
- C. Regularly purge information assets to minimize maintenance costs
- D. Implement an automated information management platform
Answer: D
NEW QUESTION # 220
Stephen is the project manager of the GBB project. He has worked with two subject matter experts and his project team to complete the risk assessment technique. There are approximately 47 risks that have a low probability and a low impact on the project.
Which of the following answers best describes what Stephen should do with these risk events?
- A. The low probability and low impact risks should be added to the risk register.
- B. The low probability and low impact risks should be added to a watch list for future monitoring.
- C. Because they are low probability and low impact, the risks can be dismissed.
- D. Because they are low probability and low impact, Stephen should accept the risks.
Answer: B
NEW QUESTION # 221
Which of the following steps are performed in the Planning phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.
- A. Scope and plan assurance initiatives.
- B. Plan the risk-based assurance initiatives.
- C. Perform a quick risk assessment.
- D. Assess process maturity.
Answer: B,C,D
NEW QUESTION # 222
A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT, and the associated resource implications. Management has decided to focus on its local market and to close international operations. A critical issue from a resource management perspective is to retain the most capable staff. This is BEST achieved by:
- A. retaining capable staff exclusively from the local market.
- B. ranking employees across the enterprise based on their compensation.
- C. reviewing current goals-based performance appraisals across the enterprise.
- D. ranking employees across the enterprise based on length of service.
Answer: A
NEW QUESTION # 223
CORRECT TEXT
Fill in the blank with an appropriate phrase.
The ________ creates and delivers momentum in gaining executive support, and provides help to set up messaging that is constantly conveyed to motivate the team, and gives information to the stakeholders.
Answer:
Explanation:
communication plan
NEW QUESTION # 224
Which of the following is MOST important to the successful implementation of enterprise architecture (EA)?
- A. Managing the challenge of change
- B. Establishing key performance indicators (KPIs)
- C. Reducing the cost of IT investments
- D. Developing data modeling tools
Answer: A
NEW QUESTION # 225
Which of the following is the MOST important objective of IT program portfolio management?
- A. Appropriate investment mix
- B. Reduced project management costs
- C. Reduced technology costs
- D. Improved IT service delivery
Answer: A
Explanation:
Explanation/Reference: https://www.northeastern.edu/graduate/blog/project-management-vs-portfolio-management-vs- program-management/
NEW QUESTION # 226
Fill in the blank with an appropriate word.
________is also referred to as corporate governance, and covers issues such as board structures, roles and executive remuneration.
Answer:
Explanation:
Conformance
NEW QUESTION # 227
To enable the development of required IT skill sets for the enterprise, it is MOST important to define skill requirements based on:
- A. one set of skills applicable to all IT staff.
- B. a best practices framework.
- C. training needs.
- D. each role within the IT department.
Answer: D
NEW QUESTION # 228
Which of the following would be MOST important to update if a decision is made to ban end user-owned devices in the workplace?
- A. Enterprise acceptable use policy
- B. Enterprise risk appetite statement
- C. Orientation training materials
- D. Employee nondisclosure agreement
Answer: A
NEW QUESTION # 229
Which of the following sub-processes of Service Portfolio Management is used to define the overall goals that the service provider should follow in its development based on the outcome of Strategic Service Assessment?
- A. Strategic Service Assessment
- B. Strategic Planning
- C. Service Strategy Definition
- D. Service Portfolio Update
Answer: C
Explanation:
Section: Volume A
NEW QUESTION # 230
Gary is the project manager of the MMQ project for his company. He is working with his project team to plan the risk responses for his project. Sarah, a project team member, does not understand the process that Gary is using to plan the risk responses. Which approach is the preferred method to address project risks and the risk responses?
- A. Risks in the project should be addressed by their probability for creating risk responses.
- B. Risks in the project should be addressed by their impact for creating risk responses.
- C. Risks in the project should be addressed by their priority for creating risk responses.
- D. Risks in the project should be addressed by the organization's risk tolerance for creating risk responses.
Answer: C
NEW QUESTION # 231
An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to the enterprise. Which of the following should be the FIRST governance step to address this email issue?
- A. Recommend business sign-off on the zero-tolerance policy.
- B. Obtain senior management input based on identified risk.
- C. Introduce an exception process.
- D. Direct the development of an email usage policy.
Answer: D
Explanation:
Explanation
NEW QUESTION # 232
DRAG DROP
COBIT stands for Control Objectives for Information and Related Technology. COBIT is a set of best practices (framework) for information technology (IT) management created by the Information Systems Audit and Control Association (ISACA), and the IT Governance Institute (ITGI) in 1996. Drag and drop the correct domain ('Monitor and Evaluate') next to the IT processes defined by COBIT to support CSI.
Answer:
Explanation:
NEW QUESTION # 233
What is the formula for measuring the "usage gap"?
- A. Usage gap = market potential + existing usage
- B. Usage gap = market potential / existing usage
- C. Usage gap = market potential - existing usage
- D. Usage gap = market potential * existing usage
Answer: C
NEW QUESTION # 234
Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?
- A. IT risk-related policies are published.
- B. Business staff report identified IT risks.
- C. The IT infrastructure is resilient.
- D. IT risks are communicated to the business.
Answer: B
NEW QUESTION # 235
You work as the project manager for Bluewell Inc. You are working on NGQQ Project for your company. You have completed the risk analysis processes for the risk events.
You and the project team have created risk responses for most of the identified project risks. Which of the following risk response planning techniques will you use to shift the impact of a threat to a third party, together with the responses?
- A. Risk mitigation
- B. Risk avoidance
- C. Risk acceptance
- D. Risk transference
Answer: D
NEW QUESTION # 236
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The certification is recognized globally and is highly valued by employers. CGEIT certified professionals are in high demand and are able to command high salaries. The certification is also a requirement for many senior-level IT governance and management positions. The certification is a testament to an IT professional’s knowledge and skills in IT governance and management, which is essential for the success of any organization.
Latest CGEIT Pass Guaranteed Exam Dumps with Accurate & Updated Questions: https://www.actualtests4sure.com/CGEIT-test-questions.html
CGEIT Exam Brain Dumps - Study Notes and Theory: https://drive.google.com/open?id=1SqhxSeIj20-exoTRPbnZ3SnQD338sLDL
