[Apr 20, 2024] Dumps Collection CGEIT Test Engine Dumps Training With 565 Questions
ISACA CGEIT Dumps - 100% Cover Real Exam Questions
ISACA CGEIT (Certified in the Governance of Enterprise IT) exam is designed for professionals who are involved in the governance, management, and assurance of IT systems and infrastructure. Certified in the Governance of Enterprise IT Exam certification demonstrates a candidate's knowledge and expertise in the field of enterprise IT governance, including risk management, strategic alignment, and value delivery. The CGEIT certification is globally recognized and is highly respected by employers and peers.
NEW QUESTION # 177
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. Mitigation
- D. Avoidance
Answer: D
Explanation:
Section: Volume A
NEW QUESTION # 178
A multinational enterprise recently purchased a large company located in a different country. When introducing the concept of governance to the new acquisition, it is MOST important that executive management recognize:
- A. language differences.
- B. the use of international standards.
- C. globally recognized good practices.
- D. the impact of cultural changes.
Answer: D
NEW QUESTION # 179
Which of the following types of agreement creates a confidential relationship between the parties to protect any type of confidential and proprietary information or a trade secret?
- A. Non-price competition
- B. NDA
- C. CNC
- D. SLA
Answer: B
NEW QUESTION # 180
Which of the following is the BEST way for an organization to minimize the difference between expected and delivered services when acquiring resources?
- A. Include a right-to-audit clause in the contract.
- B. Require quarterly benefits realization reporting
- C. Negotiate service level agreements (SLAs)
- D. Measure service delivery using industry benchmarks
Answer: C
NEW QUESTION # 181
Which of the following are PRIMARY factors in ensuring the success of an enterprise quality assurance program?
- A. Continuous improvement plans
- B. A process maturity framework and documented procedures
- C. Risk management and control frameworks
- D. Enterprise risk appetite and tolerance
Answer: A
NEW QUESTION # 182
Which of the following are the MOST important processes for information asset life cycle management?
- A. Configuration management and financial management
- B. Vulnerability management and network management
- C. Business continuity management and disaster recovery management
- D. Procurement management and third-party management
Answer: C
Explanation:
Business continuity management (BCM) and disaster recovery management (DRM) are the most important processes for information asset life cycle management, as they ensure the availability, integrity, and security of information assets in the event of a disruption or disaster. BCM and DRM involve identifying the critical information assets, assessing the potential threats and impacts, developing and implementing plans and procedures to prevent, respond to, and recover from incidents, testing and reviewing the plans and procedures regularly, and ensuring the alignment of the plans and procedures with the business objectives and stakeholder expectations. BCM and DRM help protect the information assets from loss, damage, corruption, theft, or unauthorized access, and enable the organization to resume its normal operations as quickly as possible after a disruption or disaster.
NEW QUESTION # 183
Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?
- A. IT risk-related policies are published.
- B. IT risks are communicated to the business.
- C. Business staff report identified IT risks.
- D. The IT infrastructure is resilient.
Answer: D
NEW QUESTION # 184
Which of the following is MOST important to review during IT strategy development?
- A. Current business environment
- B. IT balanced scorecard
- C. Data flows that indicate areas requiring IT support
- D. Industry best practices
Answer: A
NEW QUESTION # 185
Reviewing which of the following should be the FIRST step when evaluating the possibility of outsourcing an IT system?
- A. Outsourcing strategy
- B. Outsourced business processes
- C. Service level agreements (SLAs)
- D. IT staff skill sets
Answer: A
NEW QUESTION # 186
Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?
- A. Privacy requirements
- B. Internet connectivity
- C. Data classification
- D. Acceptable use policy
Answer: A
Explanation:
Privacy requirements should be the most important consideration for a hospital planning to use cloud services and mobile applications, because they involve the protection of sensitive and personal health information (PHI) of the patients and staff. PHI is a type of data that is subject to strict regulations and standards, such as the Health Insurance Portability and Accountability Act (HIPAA) in the US1, the General Data Protection Regulation (GDPR) in the EU2, and the Personal Information Protection and Electronic Documents Act (PIPEDA) in Canada3. These regulations and standards require the hospital to ensure that PHI is collected, stored, processed, and transmitted in a secure and compliant manner, and that the rights and consent of the data subjects are respected. Using cloud services and mobile applications can pose significant challenges and risks to privacy, such as data breaches, unauthorized access, data loss, data residency, third-party liability, etc.
Therefore, the hospital should carefully evaluate the privacy requirements and implications of using cloud services and mobile applications, and adopt appropriate governance, policies, controls, and measures to safeguard PHI in the cloud environment.
NEW QUESTION # 187
An enterprise is evaluating a Software as a Service (SaaS) solution to support a core business process. There is no outsourcing governance or vendor management in place. What should be the CEO's FIRST course of action?
- A. Ensure the service level agreements (SLAs) for service providers are defined.
- B. Establish a contract with the SaaS solution provider.
- C. Ensure the roles and responsibilities to manage service providers are defined.
- D. Instruct management to use the standard procurement process.
Answer: C
Explanation:
According to the CGEIT certification guide, the CEO's first course of action should be to ensure that there is a clear governance framework for outsourcing and that the roles and responsibilities for managing service providers are defined and assigned. This will help to establish accountability, oversight and control over the SaaS solution and its provider. References := CGEIT certification guide, domain 1: Governance of Enterprise IT, section 1.3: Governance Frameworks, page 17.
NEW QUESTION # 188
Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule. What approach can Amy take to create a bias against risks that will affect the schedule of the project?
- A. She can shift risk-laden activities that affect the project schedule from the critical path as much a possible.
- B. She can filter all risks based on their affect on schedule versus other project objectives.
- C. She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
- D. She can have the project team pad their time estimates to alleviate delays in the project schedule
Answer: C
NEW QUESTION # 189
What does the T in SWOT analysis mean?
- A. Time
- B. Threats
- C. Test
- D. Trial
Answer: B
Explanation:
Section: Volume B
NEW QUESTION # 190
Which of the following is the BEST course of action to enable effective resource management?
- A. Implement a cross-training program.
- B. Assign resources based on risk appetite.
- C. Conduct an enterprise risk assessment.
- D. Assign resources based on business priorities.
Answer: D
Explanation:
The best course of action to enable effective resource management is to assign resources based on business priorities. Resource management is the process of enhancing efficiency and guiding the use of such project-critical resources as employees, equipment, and tools1. To manage resources effectively, it is important to align them with the business objectives and goals, and to allocate them according to the urgency and importance of the tasks2. By assigning resources based on business priorities, the organization can ensure that the most critical and valuable projects are completed on time and within budget, and that the resources are used optimally and productively3. References: 10 Best Practices for Effective Resource Management - Float2, What Is Resource Management? Definition, Jobs, and More1, 10 Key Principles of Effective Resource Management - eResource Scheduler3
NEW QUESTION # 191
Which of the following is the BEST indication of effective IT-business strategic alignment?
- A. IT-business collaboration results in a strategy focused on IT cost reduction.
- B. Business management is involved as IT strategies are developed.
- C. IT senior management is required to report to the board.
- D. Business strategy is documented to allow IT architecture to be designed quickly.
Answer: B
Explanation:
Business management involvement as IT strategies are developed is the best indication of effective IT-business strategic alignment, because it ensures that the IT strategies are aligned with the business goals, needs, and expectations, and that the business stakeholders have a clear understanding and ownership of the IT initiatives. Business management involvement can also facilitate the communication, collaboration, and coordination between the IT and business functions, and help resolve any conflicts or issues that may arise during the IT strategy development process. Business management involvement can also foster a culture of trust, mutual respect, and shared vision between the IT and business functions, and enhance the value proposition and performance of the IT strategies. References := IT Strategic Planning and Alignment: Best Practices, What Is "IT-Business Alignment"?, Aligning IT and Business Strategy for Project Success
NEW QUESTION # 192
You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?
- A. Pricing
- B. Product
- C. Bandwidth
- D. Promotion
Answer: C
Explanation:
Section: Volume A
NEW QUESTION # 193
An enterprise is adopting a new governance framework. Of the following, the MOST effective method to help ensure that key activities are performed by appropriate resources is through the use of:
- A. a work breakdown structure.
- B. a RACI chart.
- C. an organizational breakdown structure.
Answer: B
Explanation:
A RACI chart is a matrix that defines the roles and responsibilities of different stakeholders in a project or process. RACI stands for Responsible, Accountable, Consulted and Informed. A RACI chart can help ensure that key activities are performed by appropriate resources by clarifying who is responsible for doing the work, who is accountable for the outcome, who needs to be consulted for input or feedback, and who needs to be informed of the progress or results. References: ISACA, Reporting Cybersecurity Risk to the Board of Directors, page 8.
NEW QUESTION # 194
An enterprise has learned of a new regulation that may impact delivery of one of its core technology services Which of the following should the done FIRST?
- A. Determine whether the board wants to comply with the regulation
- B. Update the risk management framework
- C. Request an action plan from the risk team
- D. Assess the risk associated with the new regulation
Answer: D
Explanation:
The first thing that the enterprise should do after learning of a new regulation that may impact delivery of one of its core technology services is to assess the risk associated with the new regulation. A risk assessment is a process of identifying, analyzing, and evaluating the potential threats and impacts of a risk event on the enterprise's objectives, processes, and resources1. A risk assessment can help the enterprise understand the nature, scope, and severity of the new regulation, as well as its compliance requirements, costs, and benefits. A risk assessment can also help the enterprise prioritize and implement the appropriate risk responses, such as avoiding, reducing, transferring, or accepting the risk2. According to COBIT 5, one of the seven enablers of IT governance is risk management, which includes assessing IT-related risks and aligning them with enterprise risks3. The risk assessment is also part of the IT governance domain 3: Risk Management4.
The other options are not the first things that the enterprise should do after learning of a new regulation.
Updating the risk management framework is a step that may be done after assessing the risk associated with the new regulation, as it involves reviewing and improving the policies, procedures, and practices for managing IT risks in the enterprise. Determining whether the board wants to comply with the regulation is a step that may be done after assessing the risk associated with the new regulation, as it involves consulting with the board and other stakeholders on the strategic and ethical implications of complying or not complying with the regulation. Requesting an action plan from the risk team is a step that may be done after assessing the risk associated with the new regulation, as it involves defining and executing the tasks and activities for achieving compliance and mitigating risk.
NEW QUESTION # 195
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ISACA CGEIT certification exam is designed for professionals who are involved in the governance, management, and assurance of enterprise IT. It is a globally recognized certification that demonstrates an individual's expertise in areas such as IT governance, risk management, and compliance. CGEIT exam is designed to test the candidate's knowledge and abilities in these areas, and passing it requires a thorough understanding of the principles and best practices related to IT governance.
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