[Dec-2021] ISACA CGEIT Actual Questions and Braindumps
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NEW QUESTION 102
To benefit from economies of scale, a CIO is deciding whether to outsource some IT services. Which of the following would be the MOST important consideration during the decision-making process?
- A. New service level agreements (SLAs)
- B. Outsourcer's reputation
- C. Core IT processes
- D. IT staff morale
Answer: C
NEW QUESTION 103
Gary is the project manager for his organization. He is working with the project stakeholders on the project requirements and how risks may affect their project. One of the stakeholders is confused about what constitutes risks in the project. Which of the following is the most accurate definition of a project risk?
- A. It is an uncertain event that can affect the project costs.
- B. It is an uncertain event or condition within the project execution.
- C. It is an unknown event that can affect the project scope.
- D. It is an uncertain event that can affect at least one project objective.
Answer: D
Explanation:
Section: Volume B
Explanation/Reference:
NEW QUESTION 104
Which of the following is a family of ISO standards for Total Quality Management (TQM)?
- A. ISO 9000
- B. ISO 27001
- C. ISO 38500
- D. ISO 20000
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 105
Which of the following is NOT a sub-process of Service Portfolio Management?
- A. Service Strategy Definition
- B. Strategic Service Assessment
- C. Business Planning Data
- D. Strategic Planning
- E. Service Portfolio Update
Answer: C
Explanation:
Section: Volume A
Explanation/Reference:
NEW QUESTION 106
Which of the following activity loops describes improvement of the existing processes?
- A. Loop 1
- B. Loop 3
- C. Loop 4
- D. Loop 2
Answer: D
NEW QUESTION 107
The PRIMARY benefit of using an IT service catalog as part of the IT governance program is that it.
- A. ensures IT effectively meets future business needs,
- B. establishes enterprise performance metrics per service
- C. improves the ability to allocate IT resources
- D. provides a foundation for measuring IT performance,
Answer: A
NEW QUESTION 108
Which of the following individuals supports and contributes to customer's governance approach?
- A. Compliance officers
- B. Project sponsors
- C. User representatives
- D. Supplier/Business partners
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 109
Which of the following essential elements of IT Portfolio Investment Management describes the ability to model the IT Portfolio with metrics most appropriate to the business such as ROI, Break- Even, Cost Avoidance, and Revenue Return?
- A. Portfolio What-If Planning
- B. Highly Configurable
- C. Integrated Capability
- D. Integrated Dashboards and Scorecards
Answer: B
NEW QUESTION 110
Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?
- A. Calculate financial impact for each IT risk finding.
- B. Integrate IT risk into enterprise risk management (ERM).
- C. Benchmark risk framework against best practices.
- D. Periodically review the IT risk register entries.
Answer: D
NEW QUESTION 111
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
Explanation:
Section: Volume C
NEW QUESTION 112
Your organization mainly focuses on the production of bicycles for selling it around the world. In addition to this, the organization also produces scooters. Management wants to restrict its line of production to bicycles. Therefore, it decides to sell the scooter production department to another competitor. Which of the following terms best describes the sale of the scooter production department to your competitor?
- A. Corporate restructure
- B. Divestiture
- C. Rightsizing
- D. Outsourcing
Answer: B
NEW QUESTION 113
An enterprise wants to reduce the complexity of its data assets while ensuring impact to the business is minimized during the transition. Which of the following should be done FIRST?
- A. Review the information architecture.
- B. Remove applications that are not aligned with the information architecture.
- C. Review the information classification and retention policies
- D. Assess current information ownership.
Answer: A
NEW QUESTION 114
You are the HR Professional for your organization and you're working with the management to define the role of contractors versus employees in your organization.
According to the Internal Revenue Service, there are three categories of control that help determine whether a person is a contractor or an employee. Which one of the following is not one of the three levels of control as defined by the IRS for employee versus contractor?
- A. Financial control
- B. Behavioral control
- C. Locale of work performed
- D. Type of relationship
Answer: C
NEW QUESTION 115
Which of the following is the BEST way to address concerns associated with outsourcing an IT process?
- A. Implement a business continuity plan.
- B. Perform a risk assessment.
- C. Review the IT governance framework.
- D. Manage service levels.
Answer: D
NEW QUESTION 116
Which of the following is a way of delivering value to customers by facilitating outcome that customers wish to get without the control of specific costs and risks?
- A. Service Desk
- B. Service
- C. Processes
- D. Functions
Answer: B
NEW QUESTION 117
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 4-Best practices
- B. Stage 3-Consistent
- C. Stage 2-Fragmented
- D. Stage 1-Ad hoc
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 118
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. certification requirements.
- B. hiring and staffing practices.
- C. current skills inventory.
- D. training program completions.
Answer: C
NEW QUESTION 119
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