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Isaca CGEIT Exam Dumps

Certified in the Governance of Enterprise IT Exam

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Total Questions : 413
Update Date : February 22, 2024
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Isaca CGEIT Sample Questions

Question # 1

You are the project manager of a newly formed project to create a new manufacturing facility. You are working with a business analyst to identify, document, and prioritize stakeholders' needs for the facility. You'll also need to quantify any subjective terms and needs to define the project scope. What is this process called?

A. Requirements analysis
B. Project scope statement creation
C. Requirements gathering
D. Stakeholder analysis



Question # 2

Your organization mainly focuses on the production of bicycles for selling it around the world. In addition to this, the organization also produces scooters. Management wants to restrict its line of production to bicycles. Therefore, it decides to sell the scooter production department to another competitor. Which of the following terms best describes the sale of the scooter production department to your competitor?

A. Corporate restructure
B. Divestiture
C. Rightsizing
D. Outsourcing



Question # 3

You are the project manager for the ABC organization. Your current project has 75 internal stakeholders and 245 external stakeholders. Many of the risks within your project will only affect the internal stakeholders, but several of the identified risk events will affect the external stakeholders. Management would like to know the total number of communication channels in the project. How many communication channels exist in this project?

A. 245
B. 102,080
C. 51,040
D. 320



Question # 4

Which of the following concepts is the business practice of developing and implementing comprehensive risk management and security practices for a firm's entire value chain?

A. TOGAF
B. TQM
C. BSC
D. TSM



Question # 5

You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?

A. Risk log
B. Risk management plan
C. Risk register
D. Project management plan



Question # 6

Which document refers to the steps that must be taken if there is a major gap in the projected delivery quality of a service and the actual delivery?

A. Service Improvement Plan
B. Service Quality Plan
C. Business Service Catalogue
D. Service Level Agreement



Question # 7

You work as a project manager for BlueWell Inc. Your project is using a new material toconstruct a large warehouse in your city. This new material is cheaper than traditionalbuilding materials, but it takes some time to learn how to use the material properly. Youhave communicated to the project stakeholders that you will be able to save costs by usingthe new material, but you will need a few extra weeks to complete training to use thematerials. This risk response of learning how to use the new materials can also be knownas what term?

A. Cost-benefits analysis
B. Benchmarking
C. Cost of conformance to quality
D. Team development



Question # 8

What are the various phases of the Software Assurance Acquisition process according to the U.S. Department of Defense (DoD) and Department of Homeland Security (DHS) Acquisition and Outsourcing Working Group?

A. Implementing, contracting, auditing, monitoring
B. Requirements, planning, monitoring, auditing
C. Designing, implementing, contracting, monitoring
D. Planning, contracting, monitoring and acceptance, follow-on



Question # 9

Which of the following are the roles of a CEO in the Resource management framework? Each correct answer represents a complete solution. Choose all that apply.

A. Organizing and facilitating IT strategic implementations
B. Establishment of business priorities & allocation of resources for IT performance
C. Overseeing the aggregate IT funding
D. Capitalization on knowledge & information 



Question # 10

Which of the following IT governance frameworks provides governance of IT investments, produced by the IT Governance Institute (ITGI), and is a formal statement of principles and processes for IT portfolio management?

A. VMM
B. Val IT
C. Risk IT
D. COBIT



Question # 11

Which of the following best describes the identification, analysis, and ranking of risks?

A. Plan Risk management
B. Design of experiments
C. Fixed-price contracts
D. Fast tracking



Question # 12

Which of the following concepts is a semi-standard structured report supported by proven design methods and automation tools that can be used by managers to keep track of the execution of activities by staff within their control and monitor the consequences arising from these actions?

A. Total Security Management
B. Balanced Scorecard (BSC)
C. Total Quality Management
D. Six Sigma



Question # 13

Which of the following processes is described in the statement below?"This is the process of numerically analyzing the effect of identified risks on overall project objectives."

A. Identify Risks
B. Perform Qualitative Risk Analysis
C. Perform Quantitative Risk Analysis
D. Monitor and Control Risks



Question # 14

Which of the following is a process improvement approach that provides organizations with the essential elements for effective process improvement and guides process improvement across a project, a division, or an entire organization?

A. Capability Maturity Model Integration
B. Service Portfolio
C. COBIT
D. Six Sigma



Question # 15

Which of the following levels of Gartner's cost optimization framework describes the right kind of partnership with IT vendors, which can benefit each party in times of economic upturns?

A. Cost Savings within IT
B. Joint Business and IT Cost Savings
C. IT Procurement
D. Enabling Innovation and Business Restructuring



Question # 16

Service Transition contains detailed descriptions of which of the following processes?

A. Change Management, Capacity Management, Event Management, and ServiceRequest Management
B. Service Level Management, Service Portfolio Management, Service Asset andConfiguration Management
C. Service Asset and Configuration Management, Release Management, and RequestFulfillment
D. Change Management, Service Asset and Configuration Management, Release andDeployment Management



Question # 17

Your project is an agricultural-based project that deals with plant irrigation systems.You have discovered a byproduct in your project that your organization could use to make a profit you’re your organization seizes this opportunity it would be an example of what risk response?

A. Exploiting
B. Positive
C. Opportunistic
D. Enhancing



Question # 18

Management has asked you to perform a risk audit and report back on the results.Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?

A. A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.
B. A risk audit is a review of all the risks that have yet to occur and what their probability of happening are.
C. A risk audit is an audit of all the risks that have occurred in the project and what their true impact on cost and time has been.
D. A risk audit is a review of all the risk probability and impact for the risks, which are still present in the project but which have not yet occurred.



Question # 19

Which of the following frameworks defines ERM as a process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise?

A. COBIT
B. COSO ERM framework
C. Casualty Actuarial Society framework
D. Val IT



Question # 20

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 the risk response planning and as a part of monitoring and controlling.
B. Quantitative risk analysis process will be completed again after the plan risk response planning and as part of procurement.
C. Quantitative risk analysis process will be completed again after new risks are identified and as pa of monitoring and controlling.
D. Quantitative risk analysis process will be completed again after the cost management planning an as a part of monitoring and controlling.



Question # 21

Benchmarking is a continuous process that can be time consuming to do correctly. Which of the following guidelines for performing benchmarking identifies the critical processes and creates measurement techniques to grade the process?

A. Research
B. Adapt
C. Plan
D. Improve