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CGEIT New APP Simulations | CGEIT Actual Dumps

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q225-Q230):

NEW QUESTION # 225
Which of the following is used as a tool that assists in risk identification?

A. Issue log
B. Variance analysis
C. Performance report
D. Status report

Answer: A

NEW QUESTION # 226
Management has asked you to perform a risk audit and report back on the results.
Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?

A. A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.
B. A risk audit is a review of all the risks that have yet to occur and what their probability of happening are.
C. A risk audit is a review of all the risk probability and impact for the risks, which are still present in the project but which have not yet occurred.
D. A risk audit is an audit of all the risks that have occurred in the project and what their true impact on cost and time has been.

Answer: A

Explanation:
Section: Volume A

NEW QUESTION # 227
Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?

A. Enterprise architecture (EA)
B. Budget variance analysis
C. Portfolio management
D. IT skills matrix

Answer: C

NEW QUESTION # 228
In which of the following phases of the SDLC does the software and other components of the system faithfully incorporate the design specifications and provide proper documentation and training?

A. Evaluation and acceptance
B. Design
C. Initiation
D. Programming and training

Answer: D

NEW QUESTION # 229
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. Adequately defining the scope of services moved to the cloud
B. Correctly understanding stakeholder needs for IT-related measurement
C. Ensuring that cost of measurement and reporting is minimized
D. Ensuring the measurement system maps to the enterprise architecture (EA)

Answer: B

Explanation:
Correctly understanding stakeholder needs for IT-related measurement is the primary consideration when designing such a measurement system, as it ensures that the system is relevant, useful, and aligned with the enterprise goals and objectives. Stakeholder needs can be identified and prioritized using various techniques, such as the goals cascade, which links stakeholder needs to enterprise goals, IT-related goals, and enabler goals1. The measurement system should also be adaptable to changes in technology and business environment, such as the movement of some data processing to a cloud solution. Reference:= CGEIT Exam Content Outline, Domain 3, Subtopic B: Performance Measurement and Optimization, Task 1: Establish and monitor IT performance measurement systems to evaluate the extent to which IT delivers on its strategic objectives and desired outcomes.

NEW QUESTION # 230
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