[May-2023] Pass ISACA CGEIT Exam in First Attempt Guaranteed!
Full CGEIT Practice Test and 409 unique questions with explanations waiting just for you, get it now!
NEW QUESTION 186
An IT steering committee is concerned that enterprise technologies have grown stagnant and are outdated.
Which of the following is the BEST strategy to invest in modem technology?
- A. Update the IT human resource management plan to requite training and development for emerging technologies.
- B. Decrease spending on steady state and increase spending on modernization and enhancements.
- C. Create a new investment category for innovation that becomes a new way for tracking investment decisions/
- D. Redefine the target architecture to define new technologies that can be incorporated into the infrastructure.
Answer: D
NEW QUESTION 187
An IT strategy committee wants to ensure that a risk program is successfully implemented throughout the enterprise. Which of the following would BEST support this goal?
- A. A risk recognition and reporting policy
- B. Mandatory risk awareness courses for staff
- C. A risk management framework
- D. Commitment from senior management
Answer: D
NEW QUESTION 188
Which of the following aspects of IT governance BEST addresses the potential intellectual property implications of a cloud service provider having a database in another country?
- A. Contract management
- B. Data management
- C. Continuity planning
- D. Security architecture
Answer: A
NEW QUESTION 189
Which of the following should be management's GREATEST consideration when trying to optimize the use of benefits from IT?
- A. Quality management
- B. Process improvement
- C. Value delivery
- D. Alignment of business to IT
Answer: C
NEW QUESTION 190
Which of the following frameworks defines ERM as the discipline by which an organization in any industry assesses, controls, exploits, finances, and monitors risks from all sources for the purpose of increasing the organization's short- and long-term value to its stakeholders?
- A. Val IT
- B. COSO ERM framework
- C. COBIT
- D. Casualty Actuarial Society framework
Answer: D
NEW QUESTION 191
Availability Management allows organizations to sustain the IT service availability to support the business at a justifiable cost. Which of the following elements of Availability Management is used to perform at an agreed level over a period of time?
Each correct answer represents a part of the solution. Choose all that apply.
- A. Serviceability
- B. Maintainability
- C. Recoverability
- D. Security
- E. Reliability
- F. Resilience
- G. Error control
Answer: A,B,C,D,E,F
NEW QUESTION 192
Mary is the business analyst for your organization. She asks you what the purpose of the assess capability gaps task is. Which of the following is the best response to give Mary?
- A. It identifies the skill gaps in the existing resources.
- B. It identifies new capabilities required by the organization to meet the business need.
- C. It identifies the causal factors that are contributing to an effect the solution will solve.
- D. It describes the ends that the organization wants to improve.
Answer: B
NEW QUESTION 193
An enterprise embarked on an aggressive strategy requiring the implementation of several large IT projects impacting multiple business processes across all departments. Initially employees were supportive of the strategy, but there is growing fatigue and frustration with the ongoing new capabilities which must be learned. Which of the following would be the BEST action performed by senior management?
- A. Incorporate an organizational change management program.
- B. Improve the system development life cycle (SDLC) process.
- C. Establish "Reward and Recognition" efforts to boost employee morale.
- D. Assess current business and IT competencies.
Answer: C
NEW QUESTION 194
To ensure IT risk is managed in a consistent manner, it is MOST important for IT governance to establish a:
- A. risk management framework.
- B. risk management committee to identify IT-related risks.
- C. risk management reporting tool to ensure compliance.
- D. balanced scorecard that includes IT risks.
Answer: B
NEW QUESTION 195
The IT strategy formulation process consists of four steps to provide guidance to all who are involved.
Which of the following steps are performed in the IT strategy formulation process? Each correct answer represents a complete solution. Choose all that apply.
- A. Map out the big picture.
- B. Decide how to get from here to there.
- C. Assess process maturity.
- D. Evaluate changes.
Answer: A,B,D
NEW QUESTION 196
Which of the following functions of HR department is liable for policy creation, policy communication, record creation, and HR information systems?
- A. Support for strategy
- B. Compensation and benefit
- C. Analysis and design for work
- D. Personnel policy
Answer: D
NEW QUESTION 197
Which of the following is an ADVANTAGE of using strategy mapping?
- A. It identifies barriers to strategic alignment and links them to specific outcomes.
- B. It depicts the maturity levels of processes that support organizational strategy.
- C. It provides effective indicators of productivity and growth.
- D. It depicts the cause-and-effect linked relationships between strategic objectives.
Answer: D
NEW QUESTION 198
Which of the following roles should approve major IT purchases to help prevent conflicts of interest?
- A. IT steering committee
- B. Project management office (PMO)
- C. Chief compliance officer
- D. Chief information officer (CIO)
Answer: A
NEW QUESTION 199
Which of the following processes contained in the Value Governance domain of Val IT defines information requirements?
- A. VG4
- B. VG6
- C. VG5
- D. VG3
Answer: C
NEW QUESTION 200
In which of the following editions of COBIT was "Management Guidelines" added?
- A. The first edition
- B. The third edition
- C. The second edition
- D. The fourth edition
Answer: C
NEW QUESTION 201
A board of directors wants to ensure the enterprise is responsive to changes in its environment that would directly impact critical business processes. Which of the following will BEST facilitate meeting this objective?
- A. Scheduling frequent threat analyses
- B. Implementing a competitive intelligence tool
- C. Regularly reviewing the enterprise risk appetite
- D. Monitoring key risk indicators (KRIs)
Answer: D
NEW QUESTION 202
......
Prepare for your ISACA certification with the updated VerifiedDumps CGEIT exam questions: https://drive.google.com/open?id=1ucifpeto96LCi_pP8m2cxisEfIfAX1Zh
Get Latest CGEIT Dumps Exam Questions in here: https://www.verifieddumps.com/CGEIT-valid-exam-braindumps.html
