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Isaca CGEIT Exam Dumps
Certified in the Governance of Enterprise IT Exam
413 Questions & Answers with Explanation
Update Date : July 15, 2024
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Isaca CGEIT Sample Questions
Question # 1Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution. Choose all that apply.
A. Ability to provide service feedback to providers
B. Strategy execution
C. Ability to undertake successful mergers and acquisitions
D. Clarity of strategy
Question # 2
Which of the following is a family of ISO standards for Total Quality Management (TQM)?
A. ISO 20000
B. ISO 9000
C. ISO 38500
D. ISO 27001
Question # 3
Which of the following objectives are used by the system to decrease costs or revenues?
A. Increasing production rates
B. Decreasing production and operating costs
C. Improving product quality
D. Creating new distribution channels
Question # 4
In which of the following editions of COBIT was "Management Guidelines" added?
A. The third edition
B. The first edition
C. The fourth edition
D. The second edition
Question # 5
In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?
A. Control activity
B. Risk assessment
C. Risk response
D. Event identification
Question # 6
Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?
A. PM4
B. PM7
C. PM6
D. PM5
Question # 7
Which of the following quadrant analysis identifies the key issues of working well with other functions, IT value realization over time rather than-just cost, and being business processfocused but solution driven?
A. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
B. High level role (strategic/transformational) and business market leader (risktaker/high growth)
C. High level role (strategic/transformational) and business market followers (riskaverse/mature)
D. Low level role (tactical/utility) and business market followers (risk-averse/mature)
Question # 8
Which of the following service delivery processes has the goal to produce, agreed on, timely, reliable, and accurate reports for the effective communication?
A. Service level management
B. Service reporting
C. Information security management
D. Capacity management
Question # 9
Which of the following components of COSO ERM framework encompasses the nature of an enterprise, and sets the basis for how risk is viewed and addressed by an organization people, including risk management philosophy and risk appetite, integrity and ethical values, and the environment in which it operates?
A. Risk response
B. Risk assessment
C. Control activity
D. Internal environment
Question # 10
Which of the following functions of HR department is liable for policy creation, policy communication, record creation, and HR information systems?
A. Compensation and benefit
B. Personnel policy
C. Analysis and design for work
D. Support for strategy
Question # 11
Which of the following phases of IT lifecycle is governed by a series of stages and gates for managing the lifecycle of projects?
A. IT project phase
B. IT process phase
C. IT asset phase
D. IT discovery phase
Question # 12
Which of the following risk functions ensures the product/service alignment with the customer requirements?
A. Accounting
B. Marketing
C. Strategic planning
D. Credit
Question # 13
Which of the following is concerned with fairness and transparency?
A. Continual Service Improvement
B. Service Support
C. Service Strategy
D. Governance
Question # 14
Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.
A. Completeness
B. Change management
C. Systems development
D. Accuracy
Question # 15
Which of the following individuals provides the funding, and want to see the return on their investment and strategic alignment with their strategic objectives?
A. Compliance officers
B. Internal auditors
C. Business partners
D. Product suppliers
Question # 16
Which of the following categories describes the value added by the process divided by the value of the labor and capital consumed?
A. Quality
B. Timeliness
C. Quantity
D. Productivity
Question # 17
Which of the following activity loops describes improvement of the existing processes?
A. Loop 3
B. Loop 4
C. Loop 1
D. Loop 2
Question # 18
Which of the following has the tendency or inclination of outlook that is a troublesome source of error in human sensing?
A. Defect
B. Bias (of measurement)
C. Vulnerability
D. Risk
Question # 19
Which of the following phases of IT lifecycle occurs during the concept and idea stages of basic research?
A. IT asset phase
B. IT discovery phase
C. IT process phase
D. IT project phase
Question # 20
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
Question # 21
Which of the following attributes are the COBIT's generic maturity model attributes? Each correct answer represents a complete solution. Choose all that apply.
A. Policies, plans and procedures
B. Tools and automation
C. Awareness and communication
D. Availability and accessibility
Question # 22
Which of the following processes contained in the Value Governance domain of Val IT establishes the organizational structures?
A. VG7
B. VG9
C. VG6
D. VG8
Question # 23
You are using the IT BSC management tool to apply the practices of IT BSC to the IT function. You want to perform the following functions: -Deliver value -Manage cost -Manage risks -Achieve intercompany synergies Which process of the IT BSC Measurement tool will you use?
A. Future Orientation
B. Operational excellence
C. Corporate contribution
D. Customer Orientation
Question # 24
Which of the following activity loops emphasizes on monitoring and deciding processes?
A. Loop 2
B. Loop 4
C. Loop 3
D. Loop 1
Question # 25
Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution?
A. Design
B. Planning
C. Development
D. Initiation
Question # 26
Which of the following processes uses statistical evidence to determine progress toward specific defined organizational objectives?
A. Resource management
B. Risk management
C. Value delivery
D. Performance measurement
Question # 27
Which of the following is the process of identifying and assessing factors that may jeopardize the success of a project or the achievement of a goal?
A. Risk-retention
B. Risk identification
C. Risk communication
D. Risk analysis
Question # 28
Which of the following resource categories includes costs, productivity, availability, and change and configuration management?
A. Products
B. Processes
C. People
D. Partners
Question # 29
Which of the following project management plans defines the risk identification, analysis, response, and monitoring strategies?
A. Communications Management Plan
B. Resource Management Plan
C. Risk Management Plan
D. Stakeholder management strategy
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