[Free] 2018(Jan) Latesttests Examcollection Isaca CGEIT Dumps with VCE and PDF Download 21-30

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Topic 1, Volume A

Question No: 21 – (Topic 1)

You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?

  1. Risk log

  2. Risk management plan

  3. Risk register

  4. Project management plan

Answer: C

Question No: 22 – (Topic 1)

The IT strategy formulation process consists of four steps to provide guidance to all who are involved. Which of the following steps are performed in the IT strategy formulation process? Each correct answer represents a complete solution. Choose all that apply.

  1. Decide how to get from here to there.

  2. Evaluate changes.

  3. Assess process maturity.

  4. Map out the big picture.

Answer: A,B,D

Question No: 23 – (Topic 1)

Your project is an agricultural-based project that deals with plant irrigation systems.

You have discovered a byproduct in your project that your organization could use to make a profit you’re your organization seizes this opportunity it would be an example of what risk response?

  1. Exploiting

  2. Positive

  3. Opportunistic

  4. Enhancing

Answer: A

Question No: 24 – (Topic 1)

You are the project manager of the NHQ project for your company. You are working with your project team to complete a risk audit. A recent issue that your project team responded to, and management approved, was to increase the project schedule because there was risk surrounding the installation time of a new material. Your logic was that with the expanded schedule there would be time to complete the installation without affecting downstream project activities. What type of risk response is being audited in this scenario?

  1. Avoidance

  2. Mitigation

  3. Parkinson#39;s Law

  4. Lag Time

Answer: A

Question No: 25 – (Topic 1)

A service provider guarantees for end-to-end network traffic performance to a customer. Which of the following types of agreement is this?

  1. LA

  2. VPN

  3. NDA

  4. SLA

Answer: D

Question No: 26 – (Topic 1)

You work as a project manager for TechSoft Inc. You are working with the project stakeholders on the qualitative risk analysis process in your project. You have used all the tools to the qualitative risk analysis process in your project. Which of the following techniques is NOT used as a tool in qualitative risk analysis process?

  1. Risk Data Quality Assessment

  2. Risk Categorization

  3. Risk Reassessment

  4. Risk Urgency Assessment

Answer: C

Question No: 27 – (Topic 1)

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?

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

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

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

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

Answer: D

Question No: 28 – (Topic 1)

You are the project manager of the NNN project for your company. You and the project team are working together to plan the risk responses for the project. You feel that the team has successfully completed the risk response planning and now you must initiate what risk process it is. Which of the following risk processes is repeated after the plan risk responses to determine if the overall project risk has been satisfactorily decreased?

  1. Risk response implementation

  2. Quantitative risk analysis

  3. Risk identification

  4. Qualitative risk analysis

Answer: B

Question No: 29 – (Topic 1)

An organization supports both programs and projects for various industries. What is a portfolio?

  1. A portfolio describes all of the monies that are invested in the organization.

  2. A portfolio is the total amount of funds that have been invested in programs, projects, and operations.

  3. A portfolio describes any project or program within one industry or application area.

  4. A portfolio describes the organization of related projects, programs, and operations.

Answer: D

Question No: 30 – (Topic 1)

Which of the following are the roles of a CIO in the Resource management framework? Each correct answer represents a complete solution. Choose all that apply.

  1. Standardizes architecture amp; technology.

  2. Defines value creation roles within IT.

  3. Provides IT infrastructure to facilitate knowledge amp; information creation/sharing.

  4. Establishes business priorities amp; allocates resources for IT performance.

Answer: A,B,C

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