Cause all that matters here is passing the Isaca CGEIT exam. Cause all that you need is a high score of CGEIT ISACA CGEIT Certification Practice Test exam. The only one thing you need to do is downloading Testking CGEIT exam study guides now. We will not let you down with our money-back guarantee.

Q106. Which of the following risk functions ensures the product/service alignment with the customer requirements? 

A. Accounting 

B. Marketing 

C. Strategic planning 

D. Credit 

Answer:


Q107. 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. COSO ERM framework 

B. COBIT 

C. Val IT 

D. Casualty Actuarial Society framework 

Answer:


Q108. For the entire IT organizations to be agile, all members of the IT organizations need to understand the need for agility and be committed to this process. Which of the following working principles or activity loops are involved for the IT organizations to be agile? 

Each correct answer represents a complete solution. Choose all that apply. 

A. Loop 2 

B. Loop 4 

C. Loop3 

D. Loop 1 

Answer: ACD 


Q109. A project team member has just identified a new project risk. The risk event is determined to have significant impact but a low probability in the project. Should the risk event happen it'll cause the project to be delayed by three weeks, which will cause new risk in the project. What should the project manager do with the risk event? 

A. Add the identified risk to a quality control management control chart. 

B. Add the identified risk to the low-level risk watchlist. 

C. Add the identified risk to the risk register. 

D. Add the identified risk to the issues log. 

Answer:


Q110. Which of the following essential elements of IT Portfolio Investment Management drives better decisions by providing real-time portfolio performance information in personalized views, such as cost/benefit summary, risk versus reward, ROI versus alignment, and balance bubble charts? 

A. Workflow, Process Management, Tracking and Authorization 

B. Portfolio Management 

C. Integrated Dashboards and Scorecards 

D. Portfolio What-If Planning 

Answer:


Q111. 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 

Answer:


Q112. Which of the following concepts aims to limit errors to 1 per million units produced? 

A. TQM 

B. BSC 

C. Six Sigma 

D. TSM 

Answer:


Q113. Which of the following activity loops describes improvement of the existing processes? 

 A. Loop 3 

B. Loop 4 

C. Loop 1 

D. Loop 2 

Answer:


Q114. Which of the following sub-processes of Service Portfolio Management is used to define the overall goals that the service provider should follow in its development based on the outcome of Strategic Service Assessment? 

A. Service Portfolio Update 

B. Strategic Service Assessment 

C. Service Strategy Definition 

D. Strategic Planning 

Answer:


Q115. Which of the following areas concentrates on optimizing expenses, and providing the value of IT? 

A. Value delivery 

B. Risk management 

C. Resource management 

D. Strategic alignment 

Answer:


Q116. Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes are applied across the enterprise where all business units/entities conform to the same set of IT governance processes, and IT investment decisions are based on the enterprise view? 

A. Stage 3-Consistent 

B. Stage 4-Best practices 

C. Stage 1-Ad hoc 

D. Stage 2-Fragmented 

Answer:


Q117. Which of the following terms related to risk management represents the estimated frequency at 

which a threat is expected to occur? 

A. Single Loss Expectancy (SLE) 

B. Exposure Factor (EF) 

C. Annualized Rate of Occurrence (ARO) 

D. Safeguard 

Answer:


Q118. Which of the following areas tracks the project delivery, and monitors the IT services? 

A. Risk management 

B. Performance measurement 

C. Strategic alignment 

D. Value delivery 

Answer:


Q119. 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 

Answer:


Q120. Which types of project tends to have more well-understood risks? 

A. First-of-its kind technology projects response is this approach? 

A. Exploiting 

B. Transference 

C. Mitigation 

D. Enhancing 

Answer: