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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 137
To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented. With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?
- A. IT is able to provide a comprehensive service catalog to the business.
- B. The IT service delivery model is approved by the business.
- C. An IT risk management process is in place.
- D. The IT organization is able to sustain business requirements.
Answer: C
NEW QUESTION 138
Which of the following process groups is the most efficient at providing resources to the development of the procurement process?
- A. Acquisition process
- B. Resource management
- C. Contract management
- D. Process management
Answer: A
NEW QUESTION 139
What is the key output handed over to Service Transition within Service Design?
- A. ITIL Small-Scale Implementation
- B. Business Perspective
- C. Service Design Package
- D. Service Portfolio Management
Answer: C
NEW QUESTION 140
Which of the following entities is structured PRIMARILY to ensure goals and objectives are aligned between IT and the business?
- A. Board of directors
- B. Change advisory board
- C. IT strategy committee
- D. Portfolio management committee
Answer: A
Explanation:
Explanation/Reference: https://courses.lumenlearning.com/boundless-management/chapter/principles-of-management/
NEW QUESTION 141
You are the project manager of the NHQ project for your company. You are working with your project team to complete a risk audit. A recent issue that your project team responded to, and management approved, was to increase the project schedule because there was risk surrounding the installation time of a new material. Your logic was that with the expanded schedule there would be time to complete the installation without affecting downstream project activities. What type of risk response is being audited in this scenario?
- A. Parkinson's Law
- B. Avoidance
- C. Mitigation
- D. Lag Time
Answer: B
NEW QUESTION 142
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 new capabilities required by the organization to meet the business need.
- B. It identifies the skill gaps in the existing resources.
- C. It describes the ends that the organization wants to improve.
- D. It identifies the causal factors that are contributing to an effect the solution will solve.
Answer: A
NEW QUESTION 143
Which of the following is the BEST way to demonstrate that IT strategy supports a new enterprise strategy?
- A. Map IT programs to business goals.
- B. Measure return on IT investments against balanced scorecards.
- C. Monitor new key risk indicators (KRIs).
- D. Review and update the portfolio management process.
Answer: A
NEW QUESTION 144
Which of the following architecture domains for TOGAF describes the structure of an organization's logical and physical data assets and the associated data management resources?
- A. Applications architecture
- B. Business architecture
- C. Technical architecture
- D. Data architecture
Answer: D
NEW QUESTION 145
Which of the following essential elements of IT Portfolio Investment Management enables portfolio managers to include or exclude investments, change start and end dates, adjust budgets and reevaluate priorities?
- A. Portfolio Management
- B. Portfolio What-If Planning
- C. Portfolio Planning Analysis
- D. Integrated Capability
Answer: B
NEW QUESTION 146
Which of the following provides the BEST evidence of effective IT governance?
- A. IT risk identification and mitigation
- B. Business value and customer satisfaction
- C. Comprehensive IT policies and procedures
- D. Cost savings and human resource optimization
Answer: C
NEW QUESTION 147
Which of the following quadrant analysis identifies the key issues of anticipation of business needs, service levels over cost, and business enablement and facilitation (removal of obstacles)?
- A. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
- B. Low level role (tactical/utility) and business market followers (risk-averse/mature)
- C. High level role (strategic/transformational) and business market followers (riskaverse/mature)
- D. High level role (strategic/transformational) and business market leader (risktaker/high growth)
Answer: A
Explanation:
Section: Volume C
NEW QUESTION 148
Which of the following elements of planning gap measures the gap between the total potential for the market and the actual current usage by all the consumers in the market?
- A. Project gap
- B. Product gap
- C. Competitive gap
- D. Usage gap
Answer: D
NEW QUESTION 149
The BEST way to manage an outsourced vendor relationship is by:
- A. providing clear objectives and transparency.
- B. conducting periodic risk assessments.
- C. reviewing annual independent third-party reports.
- D. analyzing performance statistics from the vendor.
Answer: D
NEW QUESTION 150
Gary is the project manager for his organization. He is working with the project stakeholders on the project requirements and how risks may affect their project. One of the stakeholders is confused about what constitutes risks in the project. Which of the following is the most accurate definition of a project risk?
- A. It is an unknown event that can affect the project scope.
- B. It is an uncertain event that can affect at least one project objective.
- C. It is an uncertain event that can affect the project costs.
- D. It is an uncertain event or condition within the project execution.
Answer: B
NEW QUESTION 151
The CEO of a large enterprise has announced the commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand expansion. The CIO should FIRST:
- A. review the resource utilization matrix.
- B. update the IT strategic plan to align with the decision.
- C. recruit IT resources based on the expansion decision.
- D. embed IT personnel in the business units.
Answer: A
NEW QUESTION 152
You work as a project manager for BlueWell Inc. You have to communicate the causes of risk events to the stakeholders. Which risk diagramming technique you will use to communicate the causes of risk events to project stakeholders?
- A. Ishikawa diagrams
- B. Process flow charts
- C. Project network diagrams
- D. Influence diagrams
Answer: A
NEW QUESTION 153
An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?
- A. Define the critical success factors (CSFs)
- B. Present the proposal to the IT strategy committee
- C. Perform a business impact analysis (BIA)
- D. Consult with the enterprise privacy function
Answer: D
NEW QUESTION 154
Which of the following are the main goals of Broadcasting Board of Governors (BBG)'s strategic plan 2008-
2013?Each correct answer represents a complete solution. Choose all that apply.
- A. It builds on our reach and impact within the muslim world.
- B. It engages the world in conversation about England.
- C. It enhances program delivery across all platforms.
- D. It employs modern communication techniques and technologies.
Answer: A,C,D
NEW QUESTION 155
A CIO has been asked to modify an organization's IT performance measurement system to reflect recent changes in technology, including the movement of some data processing to a cloud solution. Which of the following is the PRIMARY consideration when designing such a measurement system?
- A. Ensuring the measurement system maps to the enterprise architecture (EA)
- B. Correctly understanding stakeholder needs for IT-related measurement
- C. Ensuring that cost of measurement and reporting is minimized
- D. Adequately defining the scope of services moved to the cloud
Answer: B
NEW QUESTION 156
Which of the following components of a policy BEST enables the governance of enterprise IT?
- A. Roles and responsibilities
- B. Disciplinary actions
- C. Terms and definitions
- D. Regulatory requirements
Answer: A
NEW QUESTION 157
A newly hired CIO has been told the enterprise has an established IT governance process, but finds it is not being followed. To address this problem, the CIO should FIRST
- A. gain an understanding of the existing governance process and corporate culture.
- B. replace the current governance process with one the CIO has successfully used before.
- C. engage audit to review current governance processes and validate the ClO's concerns.
- D. establish personal relationships with executive-level peers to leverage goodwill,
Answer: A
NEW QUESTION 158
An organization requires updates to their IT infrastructure to meet business needs. Which of the following will provide the MOST useful information when planning for the necessary IT investments?
- A. Enterprise architecture
- B. Audit findings
- C. Risk assessment report
- D. Business user satisfaction metrics
Answer: B
NEW QUESTION 159
Which of the following systems come under the category of linking systems to connect an enterprise with its customers and supplier? Each correct answer represents a complete solution. Choose all that apply.
- A. E-mail, smartphone, instant messaging
- B. Office productivity
- C. Electronic data interchange (EDI)/extensible markup language (XML) data transfer systems
- D. Website and portal
Answer: A,C,D
NEW QUESTION 160
Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software.
Which of the following SDLC phases meets the audit objectives defined below?
* System and data are validated.
* System meets all user requirements.
* System meets all control requirements.
- A. Evaluation and acceptance
- B. Initiation
- C. Programming and training
- D. Definition
Answer: A
NEW QUESTION 161
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The Certified in the Governance of Enterprise IT (CGEIT) is the unique IT governance designation that provides the necessary framework for the responsibilities of a trusted advisor in enterprises. The CGEIT validation ensures that your experience is related to enterprise IT governance, resources for information technology, the realization of pros, and risk optimization. Particularly, the certification of CGEIT is for those applicants who qualify for several executive posts and empowers you to manage the governance of the whole enterprise and probably move to the C-suite if you're not there yet. Certified CGEIT practitioners will maximize the strategic benefits they bring to corporations. Also, CGEIT certified specialists bring the expertise and experience required for business strategies and objectives and manage IT investments & governance while minimizing risk.
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