Attested CGEIT Dumps PDF Resource [2022]
Latest CGEIT Actual Free Exam Questions Updated 409 Questions
Exam Prerequisites
The prerequisite of the CGEIT is that the candidate has appropriate technical work experience in support of corporate enterprise information technology with a minimum of five years of work experience.
What is the duration of the CGEIT Exam
- Length of Examination: 4 hours
- Format: Multiple choices, multiple answers
NEW QUESTION 118
An IT audit report indicates that a lack of IT employee risk awareness is creating serious security issues in application design and configuration. Which of the following would be the BEST key risk indicator (KRI) to show progress in IT employee behavior?
- A. Results of application security awareness training quizzes
- B. Number of IT employees attending security training sessions
- C. Results of application security testing
- D. Number of reported security incidents
Answer: C
NEW QUESTION 119
Which of the following activity loops describes improvement of the existing processes?
- A. Loop 4
- B. Loop 3
- C. Loop 2
- D. Loop 1
Answer: C
NEW QUESTION 120
Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?
- A. Has the impact to the enterprise architecture (EA) been assessed?
- B. Have IT risk metrics been adjusted?
- C. Has the investment portfolio been revised?
- D. Have key stakeholders been consulted?
Answer: D
NEW QUESTION 121
Which of the following components of COSO ERM framework encompasses the nature of an enterprise, and sets the basis for how risk is viewed and addressed by an organization people, including risk management philosophy and risk appetite, integrity and ethical values, and the environment in which it operates?
- A. Risk response
- B. Control activity
- C. Risk assessment
- D. Internal environment
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 122
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 Portfolio Update
- D. Service Strategy Definition
Answer: D
NEW QUESTION 123
Which of the following is MOST critical to support IT governance cultural changes within an organization?
- A. Established IT monitoring and measuring
- B. Regularly scheduled governance training
- C. IT governance process manuals
- D. Demonstrated management commitment
Answer: A
NEW QUESTION 124
An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?
- A. Process optimization is embedded across the organization.
- B. Required outcomes are mapped to business objectives.
- C. Process performance is measured in business terms.
- D. Required outcomes are more frequently achieved.
Answer: D
Explanation:
Explanation/Reference: https://books.google.com.pk/books?id=1iZ3qWnLU0oC&pg=PA218&lpg=PA218&dq=increase+the
+maturity+of+its+IT+process+from+being+ad+hoc+to+being+repeatable&source=bl&ots=u6T_F9VL- V&sig=ACfU3U0bLAxWfJhgn10- z1Qk0syhD_HCFw&hl=en&sa=X&ved=2ahUKEwjhn43L2fnpAhVC_qQKHRagBNcQ6AEwD3oECAQQAQ#v=o nepage&q=increase%20the%20maturity%20of%20its%20IT%20process%20from%20being%20ad%20hoc%
20to%20being%20repeatable&f=false
NEW QUESTION 125
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 length of service.
- C. ranking employees across the enterprise based on their compensation.
- D. reviewing current goals-based performance appraisals across the enterprise.
Answer: A
NEW QUESTION 126
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 priority 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 probability for creating risk responses.
- D. Risks in the project should be addressed by the organization's risk tolerance for creating risk responses.
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 127
Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies. Which of the following is the MOST likely cause of this situation?
- A. An incomplete cost-benefit analysis
- B. insufficient information architecture
- C. An outdated service level agreement (SLA)
- D. Ineffective project management
Answer: B
NEW QUESTION 128
The PRIMARY objective of IT resource planning within an enterprise should be to:
- A. finalize service level agreements (SLAs) for IT
- B. maximize value received from IT.
- C. determine IT outsourcing options.
- D. determine risk associated with IT resources.
Answer: B
NEW QUESTION 129
There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to the perform quantitative risk analysis process?
- A. Enterprise environmental factors
- B. Risk register
- C. Risk management plan
- D. Cost management plan
Answer: A
NEW QUESTION 130
You are the business analyst for the YGT Organization. You have just completed a capabilities gap assessment and have determined that your organization does not have the necessary resources and technology to seize a business opportunity. What is the most likely course of action for the organization?
- A. Move onto the next opportunity.
- B. Hire contractors to complete the project work.
- C. Launch a new project.
- D. Hire additional resources.
Answer: C
NEW QUESTION 131
Which of the following is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality?
- A. COBIT
- B. Agreement
- C. Service Improvement Plan
- D. Benchmarking
Answer: D
Explanation:
Section: Volume A
NEW QUESTION 132
A CEO determines the enterprise is lagging behind its competitors in consumer mobile offerings, and mandates an aggressive rollout of several new mobile services within the next 12 months. To ensure the IT organization is capable of supporting this business objective, what should the CIO do FIRST?
- A. Procure contractors with experience in mobile application development.
- B. Task direct reports with creating training plans for their teams.
- C. Create a sense of urgency with the IT team that mobile knowledge is mandatory.
- D. Request an assessment of current in-house mobile technology skills.
Answer: D
NEW QUESTION 133
Enterprise analysis provides many things for an organization. All of the following are tasks included in enterprise analysis except for which one?
- A. Determine solution approach
- B. Define business need
- C. Assess capability gaps
- D. Solution performance assessment
Answer: D
NEW QUESTION 134
Establishing a uniform definition for likelihood and impact BEST enables an enterprise to:
- A. develop key risk indicators (KRIs).
- B. reduce variance in the assessment of risk.
- C. reduce risk appetite and tolerance levels.
- D. prioritize threat assessment.
Answer: B
NEW QUESTION 135
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