CGEIT Exam Questions - Real & Updated Questions PDF
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Exam Prerequisites
The prerequisite of the CGEIT is that the candidate has appropriate technical work experience in support of corporate enterprise information technology with a minimum of five years of work experience.
NEW QUESTION 171
Which of the following techniques is used for understanding the "environment" in which a business operates?
- A. SWOT analysis
- B. Market segmentation
- C. PEST analysis
- D. Critical success factor analysis
Answer: C
NEW QUESTION 172
Which of the following processes involves choosing the alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan?
- A. Integrated Change control
- B. Configuration Management
- C. Scope Change control
- D. Monitor and Control risk
Answer: D
NEW QUESTION 173
Which of the following is the process of defining the way work is performed and the tasks that a given job requires?
- A. Job design
- B. Selection
- C. Job analysis
- D. Recruitment
Answer: A
NEW QUESTION 174
Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.
- A. Change management
- B. Accuracy
- C. Systems development
- D. Completeness
Answer: A,C
NEW QUESTION 175
Which of the following processes contained in the Value Governance domain of Val IT establishes the organizational structures?
- A. VG7
- B. VG6
- C. VG9
- D. VG8
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 176
A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations. Which of the following represents the GREATEST risk?
- A. Inconsistent customer service and reporting
- B. Loss of data confidentiality
- C. Lack of network availability
- D. Inadequate business continuity planning
Answer: B
NEW QUESTION 177
There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to the perform quantitative risk analysis process?
- A. Risk register
- B. Cost management plan
- C. Enterprise environmental factors
- D. Risk management plan
Answer: C
Explanation:
Section: Volume B
NEW QUESTION 178
Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?
- A. Risk register
- B. Risk framework
- C. Risk heat map
- D. Risk policy
Answer: B
NEW QUESTION 179
Which of the following IT processes contained in the Deliver and Support domain of COBIT manages the operations?
- A. DS9
- B. DS10
- C. DS8
- D. DS13
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 180
You are the business analyst for the YGT Organization. You have just completed a capabilities gap assessment and have determined that your organization does not have the necessary resources and technology to seize a business opportunity. What is the most likely course of action for the organization?
- A. Hire additional resources.
- B. Hire contractors to complete the project work.
- C. Launch a new project.
- D. Move onto the next opportunity.
Answer: C
NEW QUESTION 181
When preparing a new IT strategic plan for board approval, the MOST important consideration is to ensure the plan identifies:
- A. roles and responsibilities that link to IT objectives.
- B. specific resourcing requirements for identified IT projects.
- C. frameworks that will be aligned to IT programs.
- D. implications of the strategy on the procurement process.
Answer: A
NEW QUESTION 182
Which of the following is used as a tool that assists in risk identification?
- A. Issue log
- B. Variance analysis
- C. Status report
- D. Performance report
Answer: A
NEW QUESTION 183
A service provider guarantees for end-to-end network traffic performance to a customer.
Which of the following types of agreement is this?
- A. VPN
- B. NDA
- C. LA
- D. SLA
Answer: D
NEW QUESTION 184
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 modern technology?
- A. Update the IT human resource management plan to require training and development for emerging technologies.
- B. Create a new investment category for innovation that becomes a new way for tracking investment decisions.
- C. Decrease spending on steady state and increase spending on modernization and enhancements.
- D. Redefine the target architecture to define new technologies that can be incorporated into the infrastructure.
Answer: D
NEW QUESTION 185
An enterprise's information security function is making changes to its data retention and backup policies.
Which of the following presents the GREATEST risk?
- A. Business data owners were not consulted.
- B. The new policies Increase the cost of data backups.
- C. Data backups will be hosted at third-party locations.
- D. The retention period for data backups is Increased.
Answer: A
NEW QUESTION 186
Service Transition contains detailed descriptions of which of the following processes?
- A. Service Asset and Configuration Management, Release Management, and Request Fulfillment
- B. Change Management, Capacity Management, Event Management, and Service Request Management
- C. Change Management, Service Asset and Configuration Management, Release and Deployment Management
- D. Service Level Management, Service Portfolio Management, Service Asset and Configuration Management
Answer: C
Explanation:
Section: Volume B
NEW QUESTION 187
An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination:
- A. developing the initial contract.
- B. planning for the contract as part of business continuity.
- C. either party decides to terminate the contract.
- D. issues surface in the contractual relationship.
Answer: D
NEW QUESTION 188
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