[Free] 2018(Jan) Latesttests Examcollection Isaca CGEIT Dumps with VCE and PDF Download 41-50

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Topic 1, Volume A

Question No: 41 – (Topic 1)

In software development, which of the following analysis is used to document the services and functions that have been accidentally left out, deliberately eliminated or still need to be developed?

  1. Vulnerability analysis

  2. Cost-benefit analysis

  3. Requirement analysis

  4. Gap analysis

Answer: D

Question No: 42 – (Topic 1)

Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?

  1. Voluntary exit

  2. Plant closing

  3. Involuntary exit

  4. Outplacement

Answer: C

Question No: 43 – (Topic 1)

Which of the following processes ensures that all vital assets and resources of the organization are safeguarded?

  1. Defining Resource Requirements process

  2. Cost estimating process

  3. Vendor contract administration process

  4. Risk management process

Answer: D

Question No: 44 – (Topic 1)

You are the project manager for your organization and you are working with Thomas, a project team member. You and Thomas have been working on a specific risk response for a probable risk event in the project. Thomas is empowered with a risk response and will control all aspects of the identified risk response in which a particular risk event will happen within the project. What title, in regard to risk, is bestowed on Thomas?

  1. Risk coordinator

  2. Risk expeditor

  3. Risk owner

  4. Risk team leader

Answer: C

Question No: 45 – (Topic 1)

Which positive risk response best describes a teaming agreement?

  1. Enhance

  2. Exploit

  3. Share

  4. Venture

Answer: C

Question No: 46 – (Topic 1)

You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you#39;ll need several inputs.

Which one of the following is NOT an input you#39;ll use for the conduct stakeholder analysis task?

  1. Organizational process assets

  2. Enterprise architecture

  3. Business need

  4. Enterprise environmental factors

Answer: D

Question No: 47 – (Topic 1)

Which document refers to the steps that must be taken if there is a major gap in the projected delivery quality of a service and the actual delivery?

  1. Service Improvement Plan

  2. Service Quality Plan

  3. Business Service Catalogue

  4. Service Level Agreement

Answer: A

Question No: 48 – (Topic 1)

Management has asked you to perform a risk audit and report back on the results. Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?

  1. A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.

  2. A risk audit is a review of all the risks that have yet to occur and what their probability of happening are.

  3. A risk audit is an audit of all the risks that have occurred in the project and what their true impact on cost and time has been.

  4. A risk audit is a review of all the risk probability and impact for the risks, which are still present in the project but which have not yet occurred.

Answer: A

Question No: 49 – (Topic 1)

Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis?

  1. The Service Catalogue Manager

  2. The Supplier Manager

  3. The Configuration Manager

  4. The IT Service Continuity Manager

Answer: B

Question No: 50 – (Topic 1)

Robert is the business analyst for his organization and he#39;s working with several stakeholders to identify the business need for an opportunity. Robert needs to identify the stakeholder that will be responsible for authorizing the actions needed in order to meet the identified business need. Which stakeholder does Robert need to identify?

  1. Regulator

  2. Implementation Subject Matter Expert

  3. Sponsor

  4. Customer

Answer: C

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