[Dec-2021 Newly Released] CGEIT Exam Questions For You To Pass
ISACA CGEIT Exam: Basic Questions With Answers
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NEW QUESTION 100
Which of the following processes ensures that all vital assets and resources of the organization are safeguarded?
- A. Defining Resource Requirements process
- B. Cost estimating process
- C. Risk management process
- D. Vendor contract administration process
Answer: C
NEW QUESTION 101
The BEST way to ensure an IT steering committee meets enterprise objectives is to:
- A. establish key performance indicators (KPIs).
- B. require a member of the committee to have IT governance expertise.
- C. have key business stakeholders represented on the committee.
- D. benchmark against industry best practices.
Answer: A
NEW QUESTION 102
The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:
- A. verify that human resource recruitment and retention processes meet enterprise IT objectives.
- B. confirm IT-related responsibilities are defined for the enterprise's business and IT staff.
- C. ascertain the IT function has sufficient skilled staff to maintain daily operations.
- D. ensure the enterprise has sufficient resources to address changing business and IT needs.
Answer: D
NEW QUESTION 103
Wendy is the project manager of the FBL project for your company. She has identified several risks within her project and has created a risk contingency reserve of $45,000 total. Her project is nearly complete and many of the risks have not happened in the project. What should Wendy do with the funds in the contingency reserve?
- A. The funds for the risks that have passed and have not happened are released.
- B. The funds remain in the contingency reserve until all of the risks have passed.
- C. The funds remain in the contingency reserve until the project is closed.
- D. The funds for the risks that have passed and have not happened are transferred to the project budget.
Answer: A
NEW QUESTION 104
Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software.
Which of the following SDLC phases meets the audit objectives defined below?
* System and data are validated.
* System meets all user requirements.
* System meets all control requirements.
- A. Initiation
- B. Evaluation and acceptance
- C. Definition
- D. Programming and training
Answer: B
NEW QUESTION 105
Which of the following should be the FIRST consideration for an enterprise faced with a pandemic situation resulting in a mandatory remote work environment?
- A. Ensuring staff has the necessary technology to be productive
- B. Reviewing and testing disaster recovery plans (DRPs)
- C. Revising IT performance monitoring metrics
- D. Ensuring remote work policies are updated and communicated
Answer: D
NEW QUESTION 106
Which of the following processes is described in the statement below?
"This is the process of numerically analyzing the effect of identified risks on overall project objectives."
- A. Monitor and Control Risks
- B. Perform Qualitative Risk Analysis
- C. Perform Quantitative Risk Analysis
- D. Identify Risks
Answer: C
NEW QUESTION 107
An enterprise is developing an ethics program, and the ethical standards have been defined. Which of the following should the enterprise do NEXT?
- A. Outline and document consequences for noncompliance.
- B. Develop key performance indicators (KPIs) for program implementation.
- C. Establish a training and awareness program focused on ethics.
- D. Implement an enterprise-wide employee monitoring program.
Answer: B
NEW QUESTION 108
From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?
- A. Information auditor
- B. Information steward
- C. Information architect
- D. Information analyst
Answer: A
NEW QUESTION 109
An enterprise considering implementing IT governance should FIRST develop the scope of the IT governance program and:
- A. establish initiatives for business and managers.
- B. communicate the program to stakeholders to gain consensus.
- C. initiate the program using an implementation roadmap.
- D. acquire the resources that will be required.
Answer: B
NEW QUESTION 110
A recent benchmarking analysis has indicated an IT organization is retaining more data and spending significantly more on data retention than its competitors. Which of the following would BEST ensure the optimization of retention costs?
- A. Redefining the retention policy to align with industry best practices
- B. Moving all high-risk and medium-risk data backups to cloud storage
- C. Requiring that all business cases contain data deletion and retention plans
- D. Revalidating the organization's risk tolerance and re-aligning the retention policy
Answer: D
NEW QUESTION 111
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?
- A. Requiring Internal IT architecture and design reviews
- B. Issuing a management mandate that IT and business process stakeholders work together
- C. Establishing key performance indicators {KPIs)
- D. Requiring architecture and design reviews with business process stakeholders
Answer: B
NEW QUESTION 112
Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated with this situation?
- A. The solution may conflict with existing enterprise goals.
- B. Security controls may not meet IT requirements.
- C. The enterprise does not have the skills to manage the solutions.
- D. The solutions conflict with IT goals and objectives.
Answer: A
NEW QUESTION 113
Which of the following methods offers a number of modeling practices and disciplines that contribute to a successful service-oriented life cycle management and modeling?
- A. Service-oriented architecture (SOA)
- B. Service-oriented modeling framework (SOMF)
- C. Sherwood Applied Business Security Architecture (SABSA)
- D. Service-oriented modeling and architecture (SOMA)
Answer: B
NEW QUESTION 114
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. Uncertainty in values such as duration of schedule activities
- B. Risk identification
- C. Risk probability and impact matrixes
- D. Bias towards risk in new resources
Answer: A
NEW QUESTION 115
Which of the following types of IT organizational structures states that all IT resources are centralized under a single reporting structure with centralized resource allocation (staffing), and the organizational structure is built around the resource pools?
- A. Federated
- B. Centralized
- C. Decentralized
- D. Project-based
Answer: D
NEW QUESTION 116
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 Planning
- B. Service Strategy Definition
- C. Strategic Service Assessment
- D. Service Portfolio Update
Answer: B
NEW QUESTION 117
Beth is a project team member on the JHG Project. Beth has added extra features to the project and this has introduced new risks to the project work. The project manager of the JHG project elects to remove the features Beth has added. The process of removing the extra features to remove the risks is called what?
- A. Defect repair
- B. Preventive action
- C. Corrective action
- D. Scope creep
Answer: B
Explanation:
Section: Volume A
NEW QUESTION 118
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Resources to Utilize When Revising for This Test
The sensible approach for your ISACA CGEIT exam is to refer yourself to your technical experience in IT governance. Also, it’s a wise step to scour the vendor’s site for reliable prep options. To assist you, listed below are some of the recommended books that you can look into when studying for the CGEIT validation:
- Implementing and Continually Improving IT Governance by ISACA
This book covers all four domains for the exam and elaborates on IT governance concepts. The vendor describes positioning IT governance with real case studies and examples. Furthermore, the book has a clear description of taking the first step towards IT governance and challenges implementing an IT governance system.
- 2019 Edition of the CGEIT A Complete Guide book written by Gerardus Blokdyk
A guide like this is designed to give you a clear understanding of initiating CGEIT projects using accepted standards and best practices. Besides, the author elaborates on evidence-based best strategies aligned with objectives for IT governance and risk management. The book also integrates significant advances in the CGEIT and application design techniques according to guidance for best practices.
- IT Governance by Peter Weill and Jeanne Ross
This material provides you with solid knowledge of IT governance and how IT governance strategies are designed, implemented, and managed. It also provides some examples of the IT governance structures of leading companies. Moreover, such a book is useful if you're new to IT governance as it gives you a better understanding of IT management and enables you to engage with your colleagues and stakeholders. Thus, you can have constructive discussions on current issues and seek potential solutions to these issues associated with IT governance decision-making frameworks.
- 8th Edition of the CGEIT Review Manual by ISACA
This review manual will help you with the CGEIT exam and provides you with requirements to implement the governance of enterprise IT. Moreover, this is a comprehensive guidebook that has been created and checked by industry professionals who are actively engaged in the governance of enterprise IT.
- CGEIT Certified in the Governance of Enterprise IT Exam Practice Questions & Dumps by James Bolton
The purpose of this book is to educate candidates on the types of questions and concepts covered by the real CGEIT. Such a guide has up to 150 useful questions. Hence, the questions are intended to give CGEIT candidates an impression of the type and layout of the questions and material that had previously appeared on the exam. Also, the book covers various IT governance questions such as IT risk components, initiating IT governance life cycle approach, challenges & success factors of IT governance in an enterprise, and more.
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