ISACA CGEIT Test Engine Dumps Training With 409 Questions
CGEIT Questions Pass on Your First Attempt Dumps for Isaca Certificaton Certified
ISACA CGEIT Exam Certification Details:
| Books / Training | Virtual Instructor-Led Training In-Person Training & Conferences Customized, On-Site Corporate Training CGEIT Planning Guide |
| Exam Code | CGEIT |
| Sample Questions | ISACA CGEIT Sample Questions |
| Exam PriceISACA Member | $575 (USD) |
| Exam Name | ISACA Certified in the Governance of Enterprise IT (CGEIT) |
| Schedule Exam | Exam Registration |
NEW QUESTION 152
Which of the following categories describes the value added by the process divided by the value of the labor and capital consumed?
- A. Quality
- B. Productivity
- C. Quantity
- D. Timeliness
Answer: B
NEW QUESTION 153
Which of the following is the MOST important consideration when developing a new IT service'?
- A. Economies of scale
- B. Return on investment (ROI)
- C. Resource requirements.
- D. Service level agreements (SLAs)
Answer: B
NEW QUESTION 154
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. Because they are low probability and low impact, Stephen should accept the risks.
- C. Because they are low probability and low impact, the risks can be dismissed.
- D. The low probability and low impact risks should be added to a watch list for future monitoring.
Answer: D
NEW QUESTION 155
Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?
- A. IT control for Sarbanes Oxley guide
- B. IT assurance guide
- C. IT control objectives for Basel II guide
- D. COBIT control practices guide
Answer: D
NEW QUESTION 156
An IT director has become aware that a certain subset of data collected lawfully can be used to generate additional revenue. However, this particular use of the data is outside the original intention. What is the PRIMARY reason this situation should be escalated to the IT steering committee?
- A. Potential legal penalties
- B. Regulatory requirements
- C. Ethical concerns
- D. Data protection
Answer: B
NEW QUESTION 157
Which of the following is NOT a valid maturity level of the Software Capability Maturity Model (CMM)?
- A. Defined level
- B. Repeatable level
- C. Managed level
- D. Fundamental level
Answer: D
NEW QUESTION 158
Enterprise leadership is concerned with the potential for discnmination against certain demographic groups resulting from the use of machine learning models What should be done FIRST to address this concern?
- A. Revise the code of conduct to discourage bias within automated processes
- B. Obtain stakeholders' input regarding the ethics associated with machine learning
- C. Assess recent case law related to the enterprise's machine learning business strategy
- D. Develop a machine learning policy articulating guidelines for machine learning use
Answer: D
NEW QUESTION 159
Which of the following concepts aims to limit errors to 1 per million units produced?
- A. TSM
- B. Six Sigma
- C. TQM
- D. BSC
Answer: C
NEW QUESTION 160
Which of the following activity loops emphasizes on monitoring and deciding processes?
- A. Loop 2
- B. Loop 4
- C. Loop 3
- D. Loop 1
Answer: D
NEW QUESTION 161
While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization's:
- A. maturity of IT processes.
- B. level of outsourcing.
- C. enterprise architecture.
- D. culture.
Answer: C
NEW QUESTION 162
Which of the following are the main benefits of using Information Services Procurement Library (ISPL)? Each correct answer represents a complete solution. Choose all that apply.
- A. The use of a strategy that really fits the situation.
- B. The customer can take advantage of the competitive market.
- C. The proposals of consumers become comparable.
- D. The contract can be used as a control instrument.
Answer: A,B,D
Explanation:
Section: Volume B
NEW QUESTION 163
Fred is the project manager of the PKL project. He is working with his project team to complete the quantitative risk analysis process as a part of risk management planning.
Fred understands that once the quantitative risk analysis process is complete, the process will need to be completed again in at least two other times in the project. When will the quantitative risk analysis process need to be repeated?
- A. Quantitative risk analysis process will be completed again after new risks are identified and as pa of monitoring and controlling.
- B. Quantitative risk analysis process will be completed again after the cost management planning an as a part of monitoring and controlling.
- C. Quantitative risk analysis process will be completed again after the risk response planning and as a part of monitoring and controlling.
- D. Quantitative risk analysis process will be completed again after the plan risk response planning and as part of procurement.
Answer: C
NEW QUESTION 164
Which of the following is the BEST indication that enterprise value is being derived from IT?
- A. Metrics are established for IT performance.
- B. IT services enable business strategy.
- C. IT strategy supports continuous improvement initiatives
- D. Rate of return for projects is achieved.
Answer: B
NEW QUESTION 165
Which of the following should be the MOST important consideration when defining an information architecture?
- A. Incorporation of emerging technologies
- B. Frequency and quantity of information updates
- C. Information to justify business cases
- D. Access to and exchange of information
Answer: D
NEW QUESTION 166
An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy. The business case indicates significant benefit to the enterprise. Which of the following is the BEST way to manage this situation within an IT governance framework?
- A. Address as part of an architecture exception process.
- B. Reject based on non-alignment.
- C. Initiate an operational change request.
- D. Update the IT strategy to align with the new technology.
Answer: C
NEW QUESTION 167
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Who should take the CGEIT exam
The Isaca CGEIT Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled as ISACA Certified Governance of Enterprise IT Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified Governance of Enterprise IT certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Isaca CGEIT Exam then he should take this exam.
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