Online Access Free ISACA.CGEIT.v2025-09-19.q537 Practice Test (Page 23)

CGEIT Exam Question 106

An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:

A.identify the role of IT in supporting the business.

B.prioritize how much and where to invest in IT.

C.identify IT services that currently support the enterprise's capability.

D.define policies for data, applications, and organization of infrastructure.

CGEIT Exam Question 107

Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?

A.Conduct quarterly audits and adjust reporting based on findings.

B.Establish a standard process for providing feedback.

C.Rely on IT leaders to advise when adjustments should be made.

D.Issue frequent service level satisfaction surveys.

CGEIT Exam Question 108

Which of the following characteristics would BEST indicate that an IT process is a good candidate for outsourcing?

A.Operational processes that are well-defined

B.Processes with higher risk to the enterprise

C.Strategic processes that require expert professionals

D.Non-strategic processes that are not documented

CGEIT Exam Question 109

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?

A.She can shift risk-laden activities that affect the project schedule from the critical path as much a possible.

B.She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.

C.She can have the project team pad their time estimates to alleviate delays in the project schedule

D.She can filter all risks based on their affect on schedule versus other project objectives.

CGEIT Exam Question 110

Paul has been asked to complete SWOT analysis for his solution scope. What does
SWOT analysis mean?

A.Stakeholders Weaknesses, Organization, Threats

B.Strengths, Weaknesses, Opportunities, Time

C.Stakeholder Weaknesses, Organizational Threats

D.Strengths, Weaknesses, Opportunities, Threats

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