[Free] 2018(Jan) Latesttests Examcollection Isaca CGEIT Dumps with VCE and PDF Download 141-150

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Topic 1, Volume A

Question No: 141 – (Topic 2)

You work as the project manager for Bluewell Inc. You are working on NGQQ Project for your company. You have completed the risk analysis processes for the risk events.

You and the project team have created risk responses for most of the identified project risks. Which of the following risk response planning techniques will you use to shift the impact of a threat to a third party, together with the responses?

  1. Risk transference

  2. Risk avoidance

  3. Risk acceptance

  4. Risk mitigation

Answer: A

Question No: 142 – (Topic 2)

What business analysis element tries to identify as many potential options as possible to meet the business objectives and fill identified gaps in capabilities?

  1. Decision analysis

  2. Alternative generation

  3. Documentation of assumptions and constraints

  4. Ranking of approaches

Answer: B

Question No: 143 – (Topic 2)

Which of the following steps are performed in the Scoping phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.

  1. Customize control objectives.

  2. Scope and plan assurance initiatives.

  3. Select the control objectives for critical processes.

  4. Assess process maturity.

Answer: A,B,C

Question No: 144 – (Topic 2)

John is the project manager of the NHQ Project for his company. His project has 75 stakeholders, some of which are external to the organization. John needs to make certain that he communicates about risk in the most appropriate method for the external stakeholders. Which project management plan will be the best guide for John to communicate to the external stakeholders?

  1. Communications Management Plan

  2. Risk Response Plan

  3. Project Management Plan

  4. Risk Management Plan

Answer: A

Question No: 145 – (Topic 2)

Which of the following essential elements of IT Portfolio Investment Management describes the ability to model the IT Portfolio with metrics most appropriate to the business such as ROI, Break- Even, Cost Avoidance, and Revenue Return?

  1. Integrated Capability

  2. Portfolio What-If Planning

  3. Integrated Dashboards and Scorecards

  4. Highly Configurable

Answer: D

Question No: 146 – (Topic 2)

In which of the following methods of risk mitigation does the senior management approve the implementation of the controls that are recommended by the risk management team, and that will lower the risk to an acceptable level?

  1. Risk Avoidance

  2. Risk Alleviation

  3. Risk Limitation

  4. Risk Transference

Answer: B

Question No: 147 – (Topic 2)

Which of the following objectives can be the best coordinated with the Human resource management?

  1. Increasing the automation of the business processes

  2. Satisfying the business needs

  3. Rewarding employee fairly

  4. Focusing on the business improvements

Answer: B

Question No: 148 – (Topic 2)

You are the project manager of the GHY Project and would like to perform a review of your project from several different characteristics. You would like to review what worked in the project and what needed improvement. What type of analysis would be most appropriate for the end of project review?

  1. Feasibility study

  2. Product breakdown

  3. Business case study

  4. SWOT analysis

Answer: D

Question No: 149 – (Topic 2)

Which of the following is a continuous process of comparing performance with desired objectives to identify opportunities for improvement, and is conducted by individuals, groups, or organizations relating to their own work?

  1. Management Assessment

  2. Continuous improvement

  3. Self Assessment

  4. Control

Answer: C

Question No: 150 – (Topic 2)

Which of the following steps are performed in the Planning phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.

  1. Plan the risk-based assurance initiatives.

  2. Scope and plan assurance initiatives.

  3. Perform a quick risk assessment.

  4. Assess process maturity.

Answer: A,C,D

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