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Isaca CGEIT Exam Dumps

Isaca CGEIT Exam Dumps

Certified in the Governance of Enterprise IT Exam

Total Questions : 413
Update Date : March 26, 2024
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CGEIT Exam Dumps


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Isaca CGEIT Sample Questions

Question # 1

Which of the following attributes are the COBIT's generic maturity model attributes? Each correct answer represents a complete solution. Choose all that apply.

A. Policies, plans and procedures
B. Tools and automation
C. Awareness and communication
D. Availability and accessibility



Question # 2

Which of the following processes contained in the Value Governance domain of Val IT establishes the organizational structures?

A. VG7
B. VG9
C. VG6
D. VG8



Question # 3

You are using the IT BSC management tool to apply the practices of IT BSC to the IT function. You want to perform the following functions:  -Deliver value -Manage cost -Manage risks -Achieve intercompany synergies  Which process of the IT BSC Measurement tool will you use?

A. Future Orientation
B. Operational excellence
C. Corporate contribution
D. Customer Orientation



Question # 4

Which of the following activity loops emphasizes on monitoring and deciding processes?

A. Loop 2
B. Loop 4
C. Loop 3
D. Loop 1



Question # 5

Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution?

A. Design
B. Planning
C. Development
D. Initiation



Question # 6

Which of the following processes uses statistical evidence to determine progress toward specific defined organizational objectives?

A. Resource management
B. Risk management
C. Value delivery
D. Performance measurement 



Question # 7

Which of the following is the process of identifying and assessing factors that may jeopardize the success of a project or the achievement of a goal?

A. Risk-retention
B. Risk identification
C. Risk communication
D. Risk analysis



Question # 8

Which of the following resource categories includes costs, productivity, availability, and change and configuration management?

A. Products
B. Processes
C. People
D. Partners



Question # 9

Which of the following project management plans defines the risk identification, analysis, response, and monitoring strategies?

A. Communications Management Plan
B. Resource Management Plan
C. Risk Management Plan
D. Stakeholder management strategy



Question # 10

Which of the following activity loops describes the creation of new processes?

A. Loop 3
B. Loop 2
C. Loop 4
D. Loop 1



Question # 11

Which of the following functions of HR department is liable for attitude surveys, labor relation, employee handbook, and labor law compliance?

A. Personnel policy
B. Employee relation
C. Compensation and benefit
D. Analysis and design for work



Question # 12

Which of the following is used as a tool that assists in risk identification?

A. Performance report
B. Status report
C. Variance analysis
D. Issue log



Question # 13

What is the major goal of risk management in the decision-making process?

A. To manage the clients
B. To manage the time
C. To manage the resources
D. To manage the uncertainty



Question # 14

Which of the following resource categories includes skill sets, certifications, productivity, and morale?

A. Partners
B. Processes
C. People
D. Products



Question # 15

Which of the following processes contained in the Value Governance domain of Val IT defines information requirements?

A. VG6
B. VG4
C. VG5
D. VG3



Question # 16

Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?

A. Define target areas
B. Develop improvement strategies
C. Measure results
D. Understand and define the risks



Question # 17

Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?

A. Asset risk
B. Operational risk
C. Hazard risk
D. Strategic risk




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