Introducing The New!
Surepassexam Collection
Get Unlimited Access to all
Surepassexam's PREMIUM files
Exam Code: CGEIT (Practice Exam Latest Test Questions VCE PDF)
Exam Name: ISACA CGEIT Certification Practice Test
Certification Provider: Isaca
Free Today! Guaranteed Training- Pass CGEIT Exam.
Free CGEIT Demo Online For Isaca Certifitcation:
NEW QUESTION 1
Fill in the blank with an appropriate phrase.
_____ models address specifications, requirements, design, verification and validation, and maintenance activities.
Answer: A
NEW QUESTION 2
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?
Answer: D
NEW QUESTION 3
Sensitivity analysis is a technique for systematically changing parameters in a model to determine the effects of such changes and is useful for computer modelers for a range of purposes. Which of the following purposes does the sensitivity analysis include?
Each correct answer represents a complete solution. Choose all that apply.
Answer: ABD
NEW QUESTION 4
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?
Answer: C
NEW QUESTION 5
Which of the following are parts of SWOT Analysis?
Each correct answer represents a complete solution. Choose all that apply.
Answer: BCDF
NEW QUESTION 6
Which of the following types of agreement creates a confidential relationship between the parties to protect any type of confidential and proprietary information or a trade secret?
Answer: B
NEW QUESTION 7
Your project team has identified a project risk that must be responded to. The risk has been recorded in the risk register and the project team has been discussing potential risk responses for the risk event. The event is not likely to happen for several months but the probability of the event is high. Which one of the following is a valid response to the identified risk event?
Answer: C
NEW QUESTION 8
Which of the following examples are included in the application controls embedded in business process applications? Each correct answer represents a complete solution. Choose all that apply.
Answer: AB
NEW QUESTION 9
In which of the following types of biases does the data collection itself interfere with the process it is measuring?
Answer: A
NEW QUESTION 10
Which of the following service delivery processes has the goal to produce, agreed on, timely, reliable, and accurate reports for the effective communication?
Answer: B
NEW QUESTION 11
Which of the following components of COSO ERM framework encompasses the nature of an enterprise, and sets the basis for how risk is viewed and addressed by an organization people, including risk management philosophy and risk appetite, integrity and ethical values, and the environment in which it operates?
Answer: D
NEW QUESTION 12
Which of the following individuals ensures that IT complies with policy, laws and regulations?
Answer: B
NEW QUESTION 13
Which of the following are the objectives of Service Level Management (SLM)?
* 1. To negotiate SLAs with the customers and to design services in accordance with the agreed service level targets.
* 2. Defining, documenting, and agreeing the level of IT Services to be provided.
* 3. Identifying possible future markets that the Service Provider could operate in.
* 4. Monitoring, measuring, and reporting the actual level of services provided.
* 5. Monitoring and improving customer satisfaction.
Answer: B
NEW QUESTION 14
Which of the following risks refers to the risk associated with an event in the absence of specific controls?
Answer: B
NEW QUESTION 15
Where can a project manager find risk-rating rules?
Answer: D
NEW QUESTION 16
Which of the following concepts aims to limit errors to 1 per million units produced?
Answer: A
NEW QUESTION 17
Drag and drop the correct activity loop at the appropriate place.
Answer: A
Explanation: 
NEW QUESTION 18
Service Transition contains detailed descriptions of which of the following processes?
Answer: D
NEW QUESTION 19
Drag and drop the various SSE-CMM levels at the appropriate places.
Answer: A
Explanation: 
NEW QUESTION 20
Which of the following individuals supports and contributes to customer's governance approach?
Answer: B
NEW QUESTION 21
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?
Answer: C
NEW QUESTION 22
Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?
Answer: B
NEW QUESTION 23
Which of the following frameworks describes a standard for processes within business information management at the strategy, management and operations level?
Answer: B
NEW QUESTION 24
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?
Answer: A
NEW QUESTION 25
Availability Management allows organizations to sustain the IT service availability to support the business at a justifiable cost. Which of the following elements of Availability Management is used to perform at an agreed level over a period of time?
Each correct answer represents a part of the solution. Choose all that apply.
Answer: ABCDEF
NEW QUESTION 26
Which of the following types of IT organizational structures states that all IT resources are centralized under a single reporting structure with centralized resource allocation (staffing), and the organizational structure is built around the resource pools?
Answer: C
NEW QUESTION 27
......
Recommend!! Get the Full CGEIT dumps in VCE and PDF From Dumps-hub.com, Welcome to Download: https://www.dumps-hub.com/CGEIT-dumps.html (New 279 Q&As Version)