[Free] 2018(Jan) Latesttests Examcollection Isaca CGEIT Dumps with VCE and PDF Download 11-20

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Topic 1, Volume A

Question No: 11 – (Topic 1)

Which of the following sub-processes of Service Portfolio Management is used to define the overall goals that the service provider should follow in its development based on the outcome of Strategic Service Assessment?

  1. Service Portfolio Update

  2. Strategic Service Assessment

  3. Service Strategy Definition

  4. Strategic Planning

Answer: C

Question No: 12 – (Topic 1)

IT Governance is used by the management to regulate the Information Systems, to accomplish its objectives. IT governance forms an integral part of corporate governance.

Which of the following elements are required to implement a good IT governance framework? Each correct answer represents a complete solution. Choose all that apply.

  1. Communication

  2. Structure

  3. Project

  4. Process

Answer: A,B,D

Question No: 13 CORRECT TEXT – (Topic 1)

Fill in the blank with an appropriate phrase.

models address specifications, requirements, design, verification and validation, and maintenance activities.

Answer: Life cycle

Question No: 14 – (Topic 1)

Which types of project tends to have more well-understood risks?

  1. First-of-its kind technology projects

  2. State-of-art technology projects

  3. Recurrent projects

  4. Operational work projects

Answer: C

Question No: 15 – (Topic 1)

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?

  1. Workflow, Process Management, Tracking and Authorization

  2. Portfolio Management

  3. Integrated Dashboards and Scorecards

  4. Portfolio What-If Planning

Answer: C

Question No: 16 – (Topic 1)

You are the project manager of a large project that will last four years. In this project, you would like to model the risk based on its distribution, impact, and other factors.

There are three modeling techniques that a project manager can use to include both event- oriented and project oriented analysis. Which modeling technique does NOT provide event- oriented and project oriented analysis for identified risks?

  1. Modeling and simulation

  2. Expected monetary value

  3. Sensitivity analysis

  4. Jo-Hari Window

Answer: D

Question No: 17 – (Topic 1)

Which of the following processes is described in the statement below?

quot;This is the process of numerically analyzing the effect of identified risks on overall project objectives.quot;

  1. Identify Risks

  2. Perform Qualitative Risk Analysis

  3. Perform Quantitative Risk Analysis

  4. Monitor and Control Risks

Answer: C

Question No: 18 – (Topic 1)

Which of the following processes are involved under the COBIT framework? Each correct answer represents a complete solution. Choose all that apply.

  1. Managing the IT workforce.

  2. Correcting all risk issues.

  3. Conducting IT risk assessments.

  4. Developing a strategic plan.

Answer: A,C,D

Question No: 19 – (Topic 1)

Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?

  1. Risk response plan

  2. Look-up table

  3. Project sponsor

  4. Risk management plan

Answer: B

Question No: 20 – (Topic 1)

What are the various phases of the Software Assurance Acquisition process according to the U.S. Department of Defense (DoD) and Department of Homeland Security (DHS) Acquisition and Outsourcing Working Group?

  1. Implementing, contracting, auditing, monitoring

  2. Requirements, planning, monitoring, auditing

  3. Designing, implementing, contracting, monitoring

  4. Planning, contracting, monitoring and acceptance, follow-on

Answer: D

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