[Free] 2018(Jan) Latesttests Examcollection Isaca CGEIT Dumps with VCE and PDF Download 191-200

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Topic 1, Volume A

Question No: 191 – (Topic 2)

You are working with your project stakeholders to identify risks within the JKP Project.

You want to use an approach to engage the stakeholders to increase the breadth of the identified risks by including internally generated risk. Which risk identification approach is most suited for this goal?

  1. Brainstorming

  2. Assumptions analysis

  3. SWOT analysis

  4. Delphi Technique

Answer: C

Question No: 192 – (Topic 2)

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?

  1. Acceptance

  2. Enhance

  3. Sharing

  4. Exploiting

Answer: A

Question No: 193 – (Topic 2)

Which of the following stages of the Forrester#39;s IT Governance Maturity Model states that there are no proper IT governance processes, and it is not documented by management as

a requirement?

  1. Stage 3-Consistent

  2. Stage 2-Fragmented

  3. Stage 1-Ad hoc

  4. Stage 4-Best practices

Answer: C

Question No: 194 – (Topic 2)

Which of the following terms includes performance objectives and criteria (POCs), performance indicators, and any other means that evaluate the success in achieving a specified goal?

  1. Precision

  2. Performance Measurement System

  3. Performance Measure

  4. Performance Measurement Category

Answer: C

Question No: 195 – (Topic 2)

Which of the following domains of COBIT addresses the development of a maintenance plan that a company should adopt in order to prolong the life of an IT system and its components?

  1. Plan and Organize

  2. Acquire and Implement

  3. Deliver and Support

  4. Monitor and Evaluate

Answer: B

Topic 3, Volume C

Question No: 196 – (Topic 3)

Which of the following individuals/team advises on infrastructure needs and architectural design?

  1. Management committee

  2. CEO

  3. CIO

  4. IT Strategy Committee

Answer: A

Question No: 197 – (Topic 3)

Which of the following techniques builds various plausible views of possible futures for a business?

  1. PEST analysis

  2. Scenario Planning

  3. SWOT Analysis

  4. Market Segmentation

Answer: B

Question No: 198 – (Topic 3)

Which of the following areas of IT Governance Framework of CGEIT aims to guarantee that the IT function remains aligned with the organization#39;s strategic objectives?

  1. Strategic Alignment

  2. Performance management

  3. Value Delivery

  4. Risk Management

Answer: A

Question No: 199 – (Topic 3)

Which of the following IT processes contained in the Deliver and Support domain of COBIT

manages the operations?

  1. DS10

  2. DS13

  3. DS9

  4. DS8

Answer: B

Question No: 200 – (Topic 3)

Which of the following has the tendency or inclination of outlook that is a troublesome source of error in human sensing?

  1. Defect

  2. Bias (of measurement)

  3. Vulnerability

  4. Risk

Answer: B

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