Download ISACA.CGEIT.PassCertification.2019-11-12.167q.vcex

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Exam Certified in the Governance of Enterprise IT
Number CGEIT
File Name ISACA.CGEIT.PassCertification.2019-11-12.167q.vcex
Size 112 KB
Posted Nov 12, 2019
Download ISACA.CGEIT.PassCertification.2019-11-12.167q.vcex

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Demo Questions

Question 1

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?


  1. Avoidance
  2. Mitigation
  3. Parkinson's Law
  4. Lag Time
Correct answer: A



Question 2

You are the project manager for your organization. You are preparing for the quantitative risk analysis. Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just completed qualitative risk analysis. Which one of the following statements best defines what quantitative risk analysis is?


  1. Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact.
  2. Quantitative risk analysis is the planning and quantification of risk responses based on probability and impact of each risk event.
  3. Quantitative risk analysis is the review of the risk events with the high probability and the highest impact on the project objectives.
  4. Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.
Correct answer: D



Question 3

Which of the following is NOT a sub-process of Service Portfolio Management?


  1. Service Portfolio Update
  2. Business Planning Data
  3. Strategic Planning
  4. Strategic Service Assessment
  5. Service Strategy Definition
Correct answer: B



Question 4

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?


  1. It identifies the causal factors that are contributing to an effect the solution will solve.
  2. It identifies new capabilities required by the organization to meet the business need.
  3. It describes the ends that the organization wants to improve.
  4. It identifies the skill gaps in the existing resources.
Correct answer: B



Question 5

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?


  1. Estimate activity duration
  2. Quantitative analysis
  3. Qualitative analysis
  4. Risk identification
Correct answer: C



Question 6

You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you'll need several inputs. 
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?


  1. Organizational process assets
  2. Enterprise architecture
  3. Business need
  4. Enterprise environmental factors
Correct answer: D



Question 7

Which of the following is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality?


  1. Agreement
  2. COBIT
  3. Service Improvement Plan
  4. Benchmarking
Correct answer: D



Question 8

You are the project manager of a large project that will last four years. In this project, you would like to model the risk based on its distribution, impact, and other factors. 
There are three modeling techniques that a project manager can use to include both event-oriented and project oriented analysis. 
Which modeling technique does NOT provide event-oriented and project oriented analysis for identified risks?


  1. Modeling and simulation
  2. Expected monetary value
  3. Sensitivity analysis
  4. Jo-Hari Window
Correct answer: D



Question 9

Benchmarking is a continuous process that can be time consuming to do correctly. 
Which of the following guidelines for performing benchmarking identifies the critical processes and creates measurement techniques to grade the process?


  1. Research
  2. Adapt
  3. Plan
  4. Improve
Correct answer: C



Question 10

Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process. 
During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?


  1. The events should be determined if they need to be accepted or responded to.
  2. The events should be entered into the risk register.
  3. The events should continue on with quantitative risk analysis.
  4. The events should be entered into qualitative risk analysis.
Correct answer: B









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