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CGEITQ&As
Certified in the Governance of Enterprise IT

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Following CGEIT 286Q&As are all new published by

Isaca Official Exam Center

Vendor: Isaca

Exam Code: CGEIT

Exam Name: Certified in the Governance of Enterprise IT

Update: May 31,2019 - Total Q&As 286

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QUESTION 1

Fill in the blank with the appropriate word.

An ___________ is a resource, process, product, computing infrastructure, and so forth that an organization has
determined must be protected.

A. asset

Correct Answer: A

QUESTION 2

Which of the following factors influence the operating environment of an enterprise? Each correct answer represents a
complete solution. Choose all that apply.

A. Mission, vision and values of an enterprise

B. Outcome measures

C. Stakeholders values

D. Industry practices

Correct Answer: ACD

QUESTION 3

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. Website and portal

B. Electronic data interchange (EDI)/extensible markup language (XML) data transfer systems

C. Office productivity

D. E-mail, smartphone, instant messaging

Correct Answer: ABD

QUESTION 4

Fill in the blank with an appropriate phrase.

_________models address specifications, requirements, design, verification and validation, and maintenance activities.

A. Life cycle

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Correct Answer: A

QUESTION 5

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 an as a part of
monitoring and controlling.

Correct Answer: A

QUESTION 6

Which of the following process groups is the most efficient at providing resources to the development of the
procurement process?

A. Acquisition process

B. Contract management

C. Process management

D. Resource management

Correct Answer: A

QUESTION 7

Which of the following statements explains the difference between the IT strategy committee and the IT steering
committee?

A. The IT strategy committee assists the executive in the delivery of the IT strategy, whereas the IT steering committee
advises the board and management on IT strategy.

B. The IT strategy committee focuses on implementation, whereas the IT steering committee focuses on the current and

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future strategic IT issues.

C. The IT strategy committee aligns and approves the IT architecture, whereas the IT steering committee monitors the
resource and priority conflicts.

D. The IT strategy committee provides direction to management relative to IT strategy, whereas the IT steering
committee monitors the resource and priority conflicts.

Correct Answer: D

QUESTION 8

You work as a project manager for TYU project. You are planning for risk mitigation. You need to identify the risks that
will need a more in-depth analysis. Which of the following activities will help you in this?

A. Estimate activity duration

B. Quantitative analysis

C. Qualitative analysis

D. Risk identification

Correct Answer: C

QUESTION 9

Which of the following terms includes performance objectives and criteria (POCs), performance indicators, and any
other means that evaluate the success in achieving a specified goal?

A. Precision

B. Performance Measurement System

C. Performance Measure

D. Performance Measurement Category

Correct Answer: C

QUESTION 10

Robert is the business analyst for his organization and he\\'s working with several stakeholders to identify the business
need for an opportunity. Robert needs to identify the stakeholder that will be responsible for authorizing the actions
needed

in order to meet the identified business need.

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Which stakeholder does Robert need to identify?

A. Regulator

B. Implementation Subject Matter Expert

C. Sponsor

D. Customer

Correct Answer: C

QUESTION 11

Which of the following concepts is a semi-standard structured report supported by proven design methods and
automation tools that can be used by managers to keep track of the execution of activities by staff within their control
and monitor the consequences arising from these actions?

A. Total Security Management

B. Balanced Scorecard (BSC)

C. Total Quality Management

D. Six Sigma

Correct Answer: B

QUESTION 12

In which of the following methods of risk mitigation does the senior management approve the implementation of the
controls that are recommended by the risk management team, and that will lower the risk to an acceptable level?

A. Risk Avoidance

B. Risk Alleviation

C. Risk Limitation

D. Risk Transference

Correct Answer: B

QUESTION 13

What project management plan is most likely to direct the quantitative risk analysis process for a project in a matrix
environment?

A. Risk management plan

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B. Staffing management plan

C. Risk analysis plan

D. Human resource management plan

Correct Answer: A

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