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NEW QUESTION 204
An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non- sensitive corporate data, removing the need for remote access to that information. Before this change is implemented, what should be included in the data management policy?
- A. A mandate for periodic employee training on how to classify corporate data files
- B. A mandate for the encryption of all corporate data files at rest that contain sensitive data
- C. A requirement to scan approved cloud-based apps for inappropriate content
- D. A process for blocking access to cloud-based apps if inappropriate content is discovered
Answer: B
NEW QUESTION 205
An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is to achieve economies of scale efficiencies resulting in cost reductions. To meet this objective, what is the BEST approach in the planning phase of the project?
- A. Adopt a best in breed web-based architecture for the ERP system.
- B. Use a service provider to evaluate and implement the new ERP processes.
- C. Implement an ERP system on shared resources with the lowest cost.
- D. Minimize customization by standardizing ERP processes across regions.
Answer: D
NEW QUESTION 206
In which of the following editions of COBIT was "Management Guidelines" added?
- A. The fourth edition
- B. The first edition
- C. The third edition
- D. The second edition
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 207
Which of the following is the process of defining the way work is performed and the tasks that a given job requires?
- A. Recruitment
- B. Selection
- C. Job design
- D. Job analysis
Answer: C
NEW QUESTION 208
Which types of project tends to have more well-understood risks?
- A. State-of-art technology projects
- B. First-of-its kind technology projects
- C. Recurrent projects
- D. Operational work projects
Answer: C
NEW QUESTION 209
Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?
- A. Risk management team
- B. Process owners
- C. Internal auditors
- D. Executive management
Answer: B
NEW QUESTION 210
Elizabeth is a project manager for her organization and she finds risk management to be very difficult for her to manage. She asks you, a lead project manager, at what stage in the project will risk management become easier. What answer best resolves the difficulty of risk management practices and the effort required?
- A. Risk management only becomes easier the more often it is practiced.
- B. Risk management only becomes easier when the project is closed.
- C. Risk management only becomes easier when the project moves into project execution.
- D. Risk management is an iterative process and never becomes easier.
Answer: A
NEW QUESTION 211
Which of the following should a new CIO do FIRST to ensure information assets are effectively governed?
- A. Quantify the business value of information assets
- B. Review information classification procedures
- C. Perform an information gap analysis
- D. Evaluate information access methods
Answer: B
NEW QUESTION 212
An IT audit report indicates that a lack of IT employee risk awareness is creating serious security issues in application design and configuration. Which of the following would be the BEST key risk indicator (KRI) to show progress in IT employee behavior?
- A. Results of application security awareness training quizzes
- B. Number of IT employees attending security training sessions
- C. Number of reported security incidents
- D. Results of application security testing
Answer: D
NEW QUESTION 213
You are the project manager of a newly formed project to create a new manufacturing facility. You are working with a business analyst to identify, document, and prioritize stakeholders' needs for the facility.
You'll also need to quantify any subjective terms and needs to define the project scope. What is this process called?
- A. Stakeholder analysis
- B. Project scope statement creation
- C. Requirements analysis
- D. Requirements gathering
Answer: A
NEW QUESTION 214
Which of the following is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality?
- A. COBIT
- B. Service Improvement Plan
- C. Agreement
- D. Benchmarking
Answer: D
NEW QUESTION 215
An IT director has become aware that a certain subset of data collected lawfully can be used to generate additional revenue. However, this particular use of the data is outside the original intention. What is the PRIMARY reason this situation should be escalated to the IT steering committee?
- A. Regulatory requirements
- B. Ethical concerns
- C. Potential legal penalties
- D. Data protection
Answer: A
NEW QUESTION 216
Which of the following methods offers a number of modeling practices and disciplines that contribute to a successful service-oriented life cycle management and modeling?
- A. Service-oriented modeling framework (SOMF)
- B. Sherwood Applied Business Security Architecture (SABSA)
- C. Service-oriented architecture (SOA)
- D. Service-oriented modeling and architecture (SOMA)
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 217
The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide this ongoing assurance is to require the development of:
- A. an IT risk appetite statement.
- B. a risk register.
- C. key risk indicators (KRIs).
- D. a risk management policy.
Answer: C
NEW QUESTION 218
Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?
- A. Plant closing
- B. Voluntary exit
- C. Outplacement
- D. Involuntary exit
Answer: D
NEW QUESTION 219
Which of the following should be the FIRST step in planning an IT governance implementation?
- A. Assign decision-making responsibilities.
- B. Obtain necessary business funding.
- C. Identify business drivers.
- D. Define key business performance indicators.
Answer: C
NEW QUESTION 220
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. Balanced Scorecard (BSC)
- B. Total Security Management
- C. Total Quality Management
- D. Six Sigma
Answer: A
NEW QUESTION 221
After shifting from lease to purchase of IT infrastructure and software licenses, an enterprise has to pay for unexpected lease extensions causing significant cost overruns. The BEST direction for the IT steering committee would be to establish:
- A. a policy to consider total cost of ownership in investment decisions.
- B. a program to annually review financial policy on overruns.
- C. budget cuts to compensate for the cost overruns.
- D. an end-of-life program to remove aging infrastructure from the environment.
Answer: A
NEW QUESTION 222
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Conclusion
The CGEIT can help you reach new heights in your IT career. Besides, such a certificate is earned by many specialists who work in IT governance, compliance, and risk management companies. The criteria of the exam domains are clear and reasonably easy to follow if you put in the time to prepare well for the official test. So, use the above-mentioned study guides and attain the highest possible score in your exam!
ISACA CGEIT Official Cert Guide PDF: https://www.examcost.com/CGEIT-practice-exam.html
Exam CGEIT: Certified in the Governance of Enterprise IT Exam - ExamCost: https://drive.google.com/open?id=1UWKZPTjnvUZMhvRheIA8ssWU0hlFDFUf
