[Jan 17, 2022] Fully Updated CGEIT Dumps - 100% Same Q&A In Your Real Exam
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NEW QUESTION 53
An IT steering committee wants to select a disaster recovery site based on available nsk data Which of the following would BE ST enable the mapping of cost to risk?
- A. Qualitative forecasting
- B. Scenario-based assessment
- C. Key risk indicators (KRIs)
- D. Business impact analysis (BIA)
Answer: B
NEW QUESTION 54
Which positive risk response best describes a teaming agreement?
- A. Venture
- B. Enhance
- C. Exploit
- D. Share
Answer: D
NEW QUESTION 55
A large enterprise that is diversifying its business will be transitioning to a new software platform, which is expected to cause data changes. Which of the following should be done FIRST when developing the related metadata management process?
- A. Validate against existing architecture.
- B. Require an update to enterprise data policies.
- C. Review documented data interdependence.
- D. Request an impact analysis.
Answer: A
NEW QUESTION 56
Paul has been asked to complete SWOT analysis for his solution scope. What does
SWOT analysis mean?
- A. Stakeholder Weaknesses, Organizational Threats
- B. Strengths, Weaknesses, Opportunities, Threats
- C. Stakeholders Weaknesses, Organization, Threats
- D. Strengths, Weaknesses, Opportunities, Time
Answer: B
NEW QUESTION 57
Holly and Gary are HR Professionals in their organization and they're working to develop the strategic plan for their organization. Holly and Gary are using SWOT analysis to help understand the needs of human, financial, technological, capital, and other aspects of their organization. What is SWOT?
- A. SWOT is an analysis to define the seriousness, weaknesses, openness, and timetable of organization development.
- B. SWOT is an analysis to define the schedule, weaknesses, opportunities, and timetable of a project endeavor.
- C. SWOT is an analysis to define the strengths, weaknesses, opportunities, and threats an organization may face.
- D. SWOT is an analysis to define the strengths, weaknesses, openness, and timeliness of an organization.
Answer: C
NEW QUESTION 58
The PRIMARY reason for an enterprise to adopt an IT governance framework is to:
- A. expedite IT investments among other competing business investments.
- B. assure IT sustains and extends the enterprise strategies and objectives.
- C. establish IT initiatives focused on the business strategy.
- D. allow IT to optimize confidentiality, integrity, and availability of information assets.
Answer: B
NEW QUESTION 59
Which of the following individuals ensures that IT complies with policy, laws and regulations?
- A. Compliance officer
- B. Business partner
- C. Project sponsor
- D. Supplier
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 60
Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?
- A. Plant closing
- B. Voluntary exit
- C. Outplacement
- D. Involuntary exit
Answer: D
NEW QUESTION 61
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. Project portfolio management board
- B. Change governance
- C. Project selection committee
- D. Project portfolio management
Answer: D
Explanation:
Section: Volume A
Explanation/Reference:
NEW QUESTION 62
You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you'll need several inputs.
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?
- A. Organizational process assets
- B. Enterprise architecture
- C. Enterprise environmental factors
- D. Business need
Answer: C
Explanation:
Section: Volume A
NEW QUESTION 63
Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?
- A. Demonstrating the effectiveness of IT risk policies
- B. Assessing the current IT controls model
- C. Increasing the probability of achieving IT goals
- D. Enabling comparison against similar IT KRIs
Answer: A
NEW QUESTION 64
IT security is concerned with employees' increasing use of personal equipment for work-related purposes, while employees claim it allows them to be more productive. A decision on whether to modify the enterprise information security policy should be based on:
- A. audit findings.
- B. a risk and benefit evaluation.
- C. the impact to security.
- D. user access approval procedures.
Answer: B
NEW QUESTION 65
Which of the following is the MOST important, characteristic of a well-defined information architecture?
- A. It addresses key stakeholder requirements.
- B. It supports IT strategic goals.
- C. It enables achievement of service level agreements (SLAs).
- D. It ensures compliance with regulations.
Answer: D
NEW QUESTION 66
Which of the following is MOST important to effectively initiate IT-enabled change?
- A. Ensure compliance with corporate policy.
- B. Establish a change management process.
- C. Benchmark against best practices.
- D. Obtain top management support and ownership.
Answer: B
NEW QUESTION 67
Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?
- A. Plant closing
- B. Voluntary exit
- C. Outplacement
- D. Involuntary exit
Answer: D
NEW QUESTION 68
Senior management is reviewing the results of a recent security incident with significant business impact. Which of the following findings should be of GREATEST concern?
- A. The incident was not logged in the ticketing system.
- B. Response efforts had to be outsourced due to insufficient internal resources.
- C. Significant gaps are present m the incident documentation.
- D. Response decisions were made without consulting the appropriate authority.
Answer: D
NEW QUESTION 69
An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been identified. Which of the following should be done FIRST to facilitate a decision?
- A. Assess the impact of each risk.
- B. Select qualified personnel to manage the project.
- C. Define the risk mitigation strategy.
- D. Establish a baseline for each initiative.
Answer: A
NEW QUESTION 70
Which of the following domains of COBIT covers areas such as the execution of the applications within the IT system and its results as well as the support processes that enable the effective and efficient execution of these IT systems?
- A. Plan and Organize
- B. Acquire and Implement
- C. Monitor and Evaluate
- D. Deliver and Support
Answer: D
NEW QUESTION 71
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