ISACA CGEIT Dumps Questions [2023] Pass for CGEIT Exam
Updated ISACA Study Guide CGEIT Dumps Questions
NEW QUESTION # 120
An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system. Which of the following should be done FIRST when preparing for data migration"*
- A. Acquire data migration tools.
- B. Review the enterprise data architecture.
- C. Establish a data quality plan
- D. Consult the quality assurance (QA) function.
Answer: C
NEW QUESTION # 121
Which of the following objectives can be the best coordinated with the Human resource management?
- A. Focusing on the business improvements
- B. Satisfying the business needs
- C. Rewarding employee fairly
- D. Increasing the automation of the business processes
Answer: B
NEW QUESTION # 122
Which of the following frameworks describes a standard for processes within business information management at the strategy, management and operations level?
- A. TOGAF
- B. BISL
- C. COBIT
- D. Val IT
Answer: B
Explanation:
Section: Volume A
Explanation/Reference:
NEW QUESTION # 123
Which of the following areas addresses the safeguarding of IT assets, disaster recovery and continuity of operations?
- A. Performance measurement
- B. Risk management
- C. Strategic alignment
- D. Value delivery
Answer: B
NEW QUESTION # 124
Which of the following are the categories of IT-related spending or investments defined by
the META group? Each correct answer represents a complete solution. Choose all that apply.
- A. Run the business
- B. Grow the business
- C. Strategic investment
- D. Transform the business
Answer: A,B,D
NEW QUESTION # 125
Which of the following steps are performed in the Scoping phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.
- A. Customize control objectives.
- B. Scope and plan assurance initiatives.
- C. Select the control objectives for critical processes.
- D. Assess process maturity.
Answer: A,B,C
NEW QUESTION # 126
Which of the following would be the BEST way for a CIO to enhance security risk management alignment between IT and business?
- A. Analyze benchmark reports to understand the organization's security investments against competitors.
- B. Perform a trend analysis based on security investment levels and business initiatives.
- C. Facilitate joint workshops for IT and the business on risk assessment techniques.
- D. Establish a process in which IT and the business collaborate on risk assessment and mitigation prioritization.
Answer: D
NEW QUESTION # 127
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. High level role (strategic/transformational) and business market followers (riskaverse/mature)
- B. Low level role (tactical/utility) and business market followers (risk-averse/mature)
- C. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
- D. High level role (strategic/transformational) and business market leader (risktaker/high growth)
Answer: C
NEW QUESTION # 128
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. High level role (strategic/transformational) and business market followers (riskaverse/mature)
- B. Low level role (tactical/utility) and business market followers (risk-averse/mature)
- C. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
- D. High level role (strategic/transformational) and business market leader (risktaker/high growth)
Answer: C
NEW QUESTION # 129
Which of the following is an ADVANTAGE of using strategy mapping?
- A. It provides effective indicators of productivity and growth.
- B. It depicts the cause-and-effect linked relationships between strategic objectives.
- C. It identifies barriers to strategic alignment and links them to specific outcomes.
- D. It depicts the maturity levels of processes that support organizational strategy.
Answer: B
NEW QUESTION # 130
Which of the following frameworks describes an enterprise view of all project management activities and how these activities contribute to the success of the organization?
- A. Enterprise project management (EPM)
- B. COSO ERM
- C. Casualty Actuarial Society framework
- D. COBIT
Answer: A
NEW QUESTION # 131
What stakeholder(s) must participate in the document elicitation result?
- A. Business analyst, business analysis team, and the key stakeholders
- B. Business analyst
- C. Business analyst and the key stakeholders
- D. Business analyst and the business owner
Answer: B
NEW QUESTION # 132
Which of the following is (he GREATEST benefit of using the life cycle approach to govern information assets'?
- A. Information availability is improved
- B. Compliance with regulatory requirements is ensured
- C. Operational costs are maintained
- D. Overall costs are optimized
Answer: D
NEW QUESTION # 133
An enterprise has performed a business impact analysis (BIA) considering a number of risk scenarios Which of the following should the enterpnse do NEXT?
- A. Update the disaster recovery plan (DRP)
- B. Perform a risk controls gap analysis
- C. Verify compliance with relevant legislation
- D. Assess risk mitigation strategies
Answer: B
NEW QUESTION # 134
To generate value for the enterprise, it is MOST important that IT investments are:
- A. approved by the CFO.
- B. consistent with the enterprise's business objectives.
- C. included in the balanced scorecard.
- D. aligned with the IT strategic objectives.
Answer: B
NEW QUESTION # 135
When implementing an IT governance framework, which of the following would BEST ensure acceptance of the framework?
- A. Using subject matter experts
- B. Factoring in the effects of enterprise culture
- C. Using industry-accepted practices
- D. Complying with regulatory requirements
Answer: B
NEW QUESTION # 136
A CEO is concerned that IT costs have significantly exceeded budget without resulting benefits. The root causes are an overlap of IT projects and a lack of alignment with business demands. Which of the following would BEST enable remediation of this situation?
- A. Assign a set of key risk indicators (KRIs) to each new IT project.
- B. Require IT business cases be approved by the board of directors.
- C. Conduct a performance assessment of IT projects.
- D. Implement an IT portfolio management policy.
Answer: B
NEW QUESTION # 137
DRAG DROP
The Information Technology Infrastructure Library (ITIL) is a set of concepts and policies for managing information technology (IT) infrastructure, development, and operations. Drag and drop the ITIL processes that focus on service operation, i.e. operational processes in Service Support, in the correct places.
Select and Place:
Answer:
Explanation:
NEW QUESTION # 138
Which of the following areas focuses on aligning with the business and collaborative solutions?
- A. Resource management
- B. Value delivery
- C. Risk management
- D. Strategic alignment
Answer: D
Explanation:
Section: Volume C
NEW QUESTION # 139
Which of the following is MOST important to consider when planning to implement a cloud-based application for sharing documents with internal and external parties?
- A. Information ownership
- B. User experience
- C. Third-party access rights
- D. Cloud implementation model
Answer: C
NEW QUESTION # 140
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