[Free] 2018(Jan) Latesttests Examcollection Isaca CGEIT Dumps with VCE and PDF Download 201-210

Latesttests 2018 Jan Isaca Official New Released CGEIT
100% Free Download! 100% Pass Guaranteed!
http://www.Latesttests.com/CGEIT.html

Topic 1, Volume A

Question No: 201 – (Topic 3)

What is the formula for measuring the quot;usage gapquot;?

  1. Usage gap = market potential – existing usage

  2. Usage gap = market potential * existing usage

  3. Usage gap = market potential / existing usage

  4. Usage gap = market potential existing usage

Answer: A

Question No: 202 – (Topic 3)

Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?

  1. IT assurance guide

  2. IT control objectives for Basel II guide

  3. COBIT control practices guide

  4. IT control for Sarbanes Oxley guide

Answer: C

Question No: 203 – (Topic 3)

Which of the following categories describes the value added by the process divided by the value of the labor and capital consumed?

  1. Quality

  2. Timeliness

  3. Quantity

  4. Productivity

Answer: D

Question No: 204 – (Topic 3)

Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution?

  1. Design

  2. Planning

  3. Development

  4. Initiation

Answer: B

Question No: 205 – (Topic 3)

Which of the following individuals ensures that IT complies with policy, laws and regulations?

  1. Project sponsor

  2. Compliance officer

  3. Supplier

  4. Business partner

Answer: B

Question No: 206 – (Topic 3)

Which of the following are the process control objectives for the process controls embedment? Each correct answer represents a complete solution. Choose all that apply.

  1. Process ownership

  2. Process goals and objectives

  3. Process repeatability

  4. Process availability

Answer: A,B,C

Question No: 207 – (Topic 3)

Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?

  1. PM4

  2. PM7

  3. PM6

  4. PM5

Answer: C

Question No: 208 – (Topic 3)

Which of the following areas addresses the safeguarding of IT assets, disaster recovery and continuity of operations?

  1. Performance measurement

  2. Risk management

  3. Value delivery

  4. Strategic alignment

Answer: B

Question No: 209 – (Topic 3)

Which of the following functions are performed by the Future Orientation measure of the IT BSC management tool? Each correct answer represents a complete solution.

Choose all that apply.

  1. It focuses on professional learning and development.

  2. It attracts and retains people with key competencies.

  3. It manages operational service performance.

  4. It measures and rewards individual and team performance.

Answer: A,B,D

Question No: 210 – (Topic 3)

Which of the following risk functions ensures the product/service alignment with the customer requirements?

  1. Accounting

  2. Marketing

  3. Strategic planning

  4. Credit

Answer: B

100% Free Download!
Download Free Demo:CGEIT Demo PDF
100% Pass Guaranteed!
Download 2018 Latesttests CGEIT Full Exam PDF and VCE

Latesttests ExamCollection Testking
Lowest Price Guarantee Yes No No
Up-to-Dated Yes No No
Real Questions Yes No No
Explanation Yes No No
PDF VCE Yes No No
Free VCE Simulator Yes No No
Instant Download Yes No No

2018 Latesttests IT Certification PDF and VCE