2022 Latest 100% Exam Passing Ratio - CGEIT Dumps PDF
Pass Exam With Full Sureness - CGEIT Dumps with 409 Questions
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Career Benefits
When you are CGEIT certified, you will be able to contribute to improving the strategic value of your company. Commonly, CGEIT holders bring the expertise and experience required to fit IT with company values and priorities, handle IT resources to optimize financial return and pursue excellence in IT processes as well as governance while managing risks. In addition, the average salary of CGEIT holders is USD 141,000 as stated by the vendor.
NEW QUESTION 10
Which of the following BEST facilitates governance oversight of data protection measures?
- A. Information life cycle management
- B. Information ownership
- C. Information classification
- D. Information custodianship
Answer: C
NEW QUESTION 11
Which of the following activities MUST be completed before developing an IT strategic plan?
- A. Align the enterprise vision statement with business processes
- B. Review the enterprise business plan
- C. Develop an enterprise architecture (EA) framework
- D. Review the enterprise risk tolerance level
Answer: B
NEW QUESTION 12
The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:
- A. perform process modeling.
- B. implement open source systems.
- C. outsource infrastructure management.
- D. develop a robust enterprise architecture (EA).
Answer: D
NEW QUESTION 13
CORRECT TEXT
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 14
A financial institution with a highly regarded reputation for protecting customer interests has recently deployed a mobile payments program. Which of the following key risk indicators (KRIs) would be of MOST interest to the CIO?
- A. Total volume of suspicious transactions
- B. Number of failed software updates on mobile devices
- C. Percentage of incomplete transactions
- D. Failure rate of point-of-sale systems
Answer: A
NEW QUESTION 15
Robert is the business analyst for his organization and he's working with several stakeholders to identify the business need for an opportunity. Robert needs to identify the stakeholder that will be responsible for authorizing the actions needed in order to meet the identified business need. Which stakeholder does Robert need to identify?
- A. Customer
- B. Regulator
- C. Implementation Subject Matter Expert
- D. Sponsor
Answer: D
NEW QUESTION 16
Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?
- A. Strategic risk
- B. Hazard risk
- C. Operational risk
- D. Asset risk
Answer: D
NEW QUESTION 17
Which of the following categories describes the value added by the process divided by the value of the labor and capital consumed?
- A. Timeliness
- B. Quality
- C. Productivity
- D. Quantity
Answer: C
NEW QUESTION 18
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?
- A. Variance and trend analysis
- B. Planning meetings and analysis
- C. Information gathering techniques
- D. Data gathering and representation techniques
Answer: B
NEW QUESTION 19
Of the following, who is MOST appropriate to evaluate the potential benefits of an IT-enabled investment?
- A. Business sponsor
- B. Chief information officer
- C. External IT auditor
- D. Portfolio management officer
Answer: B
NEW QUESTION 20
Which of the following should be the FIRST action taken by a newly formed IT governance committee to ensure reports are compliant with regulations and identify key IT risks?
- A. Train end users on regulation requirements.
- B. Direct the development of a reporting communication plan.
- C. Develop and monitor IT key risk indicator (KRI) triggers.
- D. Implement a mechanism to ensure reporting escalation.
Answer: B
NEW QUESTION 21
Senior leadership is concerned about a recent trend of excessive exceptions to existing controls. Which of the following should be implemented to address this concern?
- A. Independent audits
- B. Continuous monitoring
- C. Risk awareness training
- D. A control library
Answer: B
NEW QUESTION 22
Which of the following is concerned with fairness and transparency?
- A. Service Support
- B. Governance
- C. Service Strategy
- D. Continual Service Improvement
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION 23
Which of the following IT governance practices would BEST support IT and enterprise strategic alignment?
- A. IT service level agreements (SLAs) are periodically updated
- B. External consultants regularly review the IT portfolio
- C. Senior management regularly reviews the IT portfolio
- D. An IT communication plan is continuously updated
Answer: C
NEW QUESTION 24
All projects that are presented in your organization must go through a board to review the return on investment, risk, and worthiness of a project. All projects are considered but not all projects are initiated. What is the name of the process that this board is completing in your organization?
- A. Change governance
- B. Project portfolio management
- C. Project portfolio management board
- D. Project selection committee
Answer: B
NEW QUESTION 25
You are the project manager of the NHQ project for your company. You are working with your project team to complete a risk audit. A recent issue that your project team responded to, and management approved, was to increase the project schedule because there was risk surrounding the installation time of a new material. Your logic was that with the expanded schedule there would be time to complete the installation without affecting downstream project activities. What type of risk response is being audited in this scenario?
- A. Parkinson's Law
- B. Lag Time
- C. Avoidance
- D. Mitigation
Answer: C
NEW QUESTION 26
An IT risk assessment for a large healthcare group revealed an increased risk of unauthorized disclosure of information. Which of the following should be established FIRST to address the risk?
- A. Data loss prevention tools
- B. Data encryption tools
- C. Data retention policy
- D. Data classification policy
Answer: D
NEW QUESTION 27
Which of the following are commonly used terms when discussing service improvement outcomes?
1) Improvements
2) Benefits
3) Return On Investment (ROI)
4) Value On Investment(VOI)
5) Resources
- A. 2, 3, and 5 only
- B. 1, 2, 3, 4, and 5
- C. 1, 2, 3, and 4 only
- D. 1, 2, and 4 only
- E. 2, 3, 4, and 5 only
Answer: C
NEW QUESTION 28
You are the project manager of the NHQ Project for your company. You have completed qualitative and quantitative analysis of your identified project risks and you would now like to find an approach to increase project opportunities and to reduce threats within the project. What project management process would best help you?
- A. Monitor and control project risks
- B. Plan risk responses
- C. Create a risk governance approach
- D. Create the project risk register
Answer: B
NEW QUESTION 29
Which positive risk response best describes a teaming agreement?
- A. Share
- B. Venture
- C. Exploit
- D. Enhance
Answer: A
NEW QUESTION 30
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. Direct the development of an email usage policy.
- C. Obtain senior management input based on identified risk.
- D. Introduce an exception process.
Answer: B
Explanation:
Explanation
NEW QUESTION 31
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. Integrated Capability
- B. Integrated Dashboards and Scorecards
- C. Highly Configurable
- D. Portfolio What-If Planning
Answer: C
NEW QUESTION 32
Beth is an HR Professional for her organization and she's been alerted by management that the company will be outsourcing a large portion of operations. This outsourcing will likely cause several employees to lose employment with the organization. Which of the following is the best course of action that Beth can take in regard to communicating with the employees about the outsourcing change?
- A. Don't share the details of the outsourcing decision.
- B. Be honest and truthful and do not hide the facts.
- C. Refer all
- D. Document all
Answer: B
NEW QUESTION 33
Which of the following project management plans defines the risk identification, analysis, response, and monitoring strategies?
- A. Communications Management Plan
- B. Stakeholder management strategy
- C. Risk Management Plan
- D. Resource Management Plan
Answer: C
NEW QUESTION 34
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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:
- 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.
- 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.
- 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.
- 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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