Get Real CGEIT Quesions Pass ISACA Certification Exams Easily [Q57-Q76]

QUESTION 57
Six months ago, an enterprise’s CIO reorganized IT to improve service delivery to the business. Which of the following would BEST demonstrate the effectiveness of the reorganization?

QUESTION 58
Which of the following is the BEST way to provide effective IT risk management?

QUESTION 59
A CIO is concerned with the potential of vendor system failures that could cause a large amount of unintended system downtime. To determine how to prepare for this concern, what is MOST important for the CIO to review?

QUESTION 60
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:

QUESTION 61
Which of the following responsibilities are performed by the core team of IT governance? Each correct answer represents a complete solution. Choose all that apply.

QUESTION 62
You are the HR Professional for your organization and you’re working with the management to define the role of contractors versus employees in your organization.
According to the Internal Revenue Service, there are three categories of control that help determine whether a person is a contractor or an employee. Which one of the following is not one of the three levels of control as defined by the IRS for employee versus contractor?

QUESTION 63
Which of the following problems occur with performance measurement systems that limit their usefulness?
Each correct answer represents a complete solution. Choose all that apply.

QUESTION 64
Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?

QUESTION 65
Which of the following stages of the Forrester’s IT Governance Maturity Model describes that the IT governance processes are applied across the enterprise where all business units/entities conform to the same set of IT governance processes, and IT investment decisions are based on the enterprise view?

QUESTION 66
An enterprise recognizes that a large percentage of its IT employees are eligible for retirement in the next five years. A significant amount of institutional knowledge resides with retirement-eligible staff. From the board’s perspective, which of the following is the GREATEST concern for the enterprise in this situation?

QUESTION 67
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?

QUESTION 68
Gary is the project manager for his organization. He is working with the project stakeholders on the project requirements and how risks may affect their project. One of the stakeholders is confused about what constitutes risks in the project. Which of the following is the most accurate definition of a project risk?

QUESTION 69
An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee’s PRIMARY concern?

QUESTION 70
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?

QUESTION 71
Which of the following is NOT a sub-process of Service Portfolio Management?

QUESTION 72
You are interviewing members of a project team to test their understanding of the assigned risk responses as risk owners. You and the project manager are working together to evaluate the risk responses to determine their effectiveness in the project.
What project management technique are you performing with the project manager in this scenario?

QUESTION 73
Which of the following is the BEST way for a CIO to secure support for a strategy to achieve long-term IT objectives?

QUESTION 74
Which of the following is NOT a sub-process of Service Portfolio Management?

QUESTION 75
Which of the following is the MOST effective way of assessing enterprise risk?

QUESTION 76
Which of the following BEST reflects mature risk management in an enterprise?