CGEIT Exam Question 36

Which of the following examples are included in the application controls embedded in business process applications? Each correct answer represents a complete solution.
Choose all that apply.
  • CGEIT Exam Question 37

    Which of the following are the tasks performed by the Management committee in the Resource management framework? Each correct answer represents a complete solution.
    Choose all that apply.
  • CGEIT Exam Question 38

    Which of the following roles has PRIMARY accountability for the security related to data assets?
  • CGEIT Exam Question 39

    Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule. What approach can Amy take to create a bias against risks that will affect the schedule of the project?
  • CGEIT Exam Question 40

    Jane is the project manager of the GBB project for her company. In the current project a vendor has offered the project a ten percent discount based if they will order 100 units for the project. It is possible that the GBB Project may need the 100 units, but the cost of the units is not a top priority for the project. Jane documents the offer and tells the vendor that they will keep the offer in mind and continue with the project as planned.
    What risk response has been given in this project?