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The Certified in the Governance of Enterprise IT (CGEIT) is the unique IT governance designation that provides the necessary framework for the responsibilities of a trusted advisor in enterprises. The CGEIT validation ensures that your experience is related to enterprise IT governance, resources for information technology, the realization of pros, and risk optimization. Particularly, the certification of CGEIT is for those applicants who qualify for several executive posts and empowers you to manage the governance of the whole enterprise and probably move to the C-suite if you're not there yet. Certified CGEIT practitioners will maximize the strategic benefits they bring to corporations. Also, CGEIT certified specialists bring the expertise and experience required for business strategies and objectives and manage IT investments & governance while minimizing risk.
NEW QUESTION 15
Lisa is the project manager of the FKN project for her organization. She is working with Sam, the CIO, to discuss a discount the vendor has offered the project based on the amount of materials that is ordered. Lisa and Sam review the offer and agree that while their project may qualify for the discounted materials the savings is nominal and they would not necessarily pursue the savings. Lisa documents this positive risk response in the risk register. What risk response is this?
- A. Share
- B. Acceptance
- C. Enhance
- D. Transference
Answer: B
NEW QUESTION 16
You are the project manager of the GHG project for your company. You have identified the project risks, completed qualitative and quantitative analysis, and created risk responses. You also need to document how and when risk audits will be performed in the project. Where will you define the frequency of risk audits?
- A. Quality management plan
- B. Schedule management plan
- C. Risk response plan
- D. Risk management plan
Answer: D
Explanation:
Section: Volume B
NEW QUESTION 17
What is the formula for measuring the "usage gap"?
- A. Usage gap = market potential / existing usage
- B. Usage gap = market potential * existing usage
- C. Usage gap = market potential - existing usage
- D. Usage gap = market potential + existing usage
Answer: C
Explanation:
Section: Volume C
NEW QUESTION 18
Which of the following are the main benefits of using Information Services Procurement Library (ISPL)? Each correct answer represents a complete solution. Choose all that apply.
- A. The customer can take advantage of the competitive market.
- B. The use of a strategy that really fits the situation.
- C. The contract can be used as a control instrument.
- D. The proposals of consumers become comparable.
Answer: A,B,C
Explanation:
Section: Volume B
NEW QUESTION 19
Which of the following is the MOST important, characteristic of a well-defined information architecture?
- A. It enables achievement of service level agreements (SLAs).
- B. It addresses key stakeholder requirements.
- C. It supports IT strategic goals.
- D. It ensures compliance with regulations.
Answer: D
NEW QUESTION 20
Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?
- A. IT threats
- B. IT controls
- C. IT objectives
- D. IT-related risk
Answer: A
NEW QUESTION 21
When preparing a new IT strategic plan for board approval, the MOST important consideration is to ensure the plan identifies:
- A. implications of the strategy on the procurement process.
- B. roles and responsibilities that link to IT objectives.
- C. specific resourcing requirements for identified IT projects.
- D. frameworks that will be aligned to IT programs.
Answer: B
NEW QUESTION 22
The PRIMARY objective of IT resource planning within an enterprise should be to:
- A. determine IT outsourcing options.
- B. determine risk associated with IT resources.
- C. maximize value received from IT.
- D. finalize service level agreements for IT.
Answer: C
NEW QUESTION 23
Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?
- A. IT governance defines how IT projects should be assessed.
- B. There is awareness of IT metrics throughout the organization.
- C. IT performance metrics are defined in the balanced scorecard.
- D. Benefits of IT governance are realized throughout the organization.
Answer: C
NEW QUESTION 24
CORRECT TEXT
Fill in the blank with an appropriate phrase.
The _______ portion of the issue log records the previous pending issues that have been taken care of.
Answer:
Explanation:
resolved issues
NEW QUESTION 25
The IT strategy formulation process consists of four steps to provide guidance to all who are involved. Which of the following steps are performed in the IT strategy formulation process? Each correct answer represents a complete solution. Choose all that apply.
- A. Decide how to get from here to there.
- B. Assess process maturity.
- C. Map out the big picture.
- D. Evaluate changes.
Answer: A,C,D
NEW QUESTION 26
Before an IT strategy committee can approve an IT risk assessment framework, which of the following is MOST important to have established?
- A. An enterprise risk mitigation strategy
- B. IT performance metrics and standards
- C. Leading and lagging risk indicators
- D. Enterprise definitions for risk impact and probability
Answer: D
NEW QUESTION 27
Which of the following elements of planning gap measures the gap between the total potential for the market and the actual current usage by all the consumers in the market?
- A. Project gap
- B. Product gap
- C. Competitive gap
- D. Usage gap
Answer: D
NEW QUESTION 28
Which of the following essential elements of IT Portfolio Investment Management drives better decisions by providing real-time portfolio performance information in personalized views, such as cost/benefit summary, risk versus reward, ROI versus alignment, and balance bubble charts?
- A. Portfolio What-If Planning
- B. Integrated Dashboards and Scorecards
- C. Portfolio Management
- D. Workflow, Process Management, Tracking and Authorization
Answer: B
Explanation:
Section: Volume A
NEW QUESTION 29
You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?
- A. Project management plan
- B. Risk management plan
- C. Risk log
- D. Risk register
Answer: D
NEW QUESTION 30
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