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Boost Your Certification Prep with CGEIT Mock Tests, Certified in the Governance of Enterprise IT | SPOTO

Elevate your CGEIT certification preparation with SPOTO's cutting-edge mock tests! As a Certified in the Governance of Enterprise IT (CGEIT) professional, you demonstrate expertise in managing and governing enterprise IT, making you invaluable in today's tech-centric business landscape. Our high-quality practice tests are tailored to ensure a 100% pass rate, providing you with the confidence and skills needed to excel in the CGEIT exam.Explore our mock tests featuring exam questions, sample questions, and comprehensive exam materials. Our accurate exam answers and exam dumps reflect the latest industry standards, ensuring you're well-equipped for success. With SPOTO's emphasis on exam practice, exam preparation, and online exam questions, along with our realistic exam simulator, you'll be fully prepared to conquer the CGEIT certification.
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Question #1
There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to the perform quantitative risk analysis process?
A. Risk management plan
B. Risk register
C. Enterprise environmental factors
D. Cost management plan
View answer
Correct Answer: D

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Question #2
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?
A. Risk Data Quality Assessment
B. Risk Categorization
C. Risk Reassessment
D. Risk Urgency Assessment
View answer
Correct Answer: BCD
Question #3
Which of the following components work to support achievements of the enterprise's mission, strategies, and related business objectives in an internal control system? Each correct answer represents a complete solution. Choose all that apply.
A. Control activities
B. Control environment
C. Strategic alignment
D. Risk assessment
View answer
Correct Answer: C
Question #4
Which of the following activity loops describes improvement of the existing processes?
A. Loop 3
B. Loop 4
C. Loop 1
D. Loop 2
View answer
Correct Answer: A
Question #5
Which of the following essential elements of IT Portfolio Investment Management seamlessly initiates the projects, and incorporates the asset and software development costs to improve the accuracy of ongoing portfolio assessment and project prioritization?
A. Portfolio Management
B. Portfolio What-If Planning
C. Integrated Capability
D. Portfolio Planning Analysis
View answer
Correct Answer: C
Question #6
Lisa is the project manager of the SQL project for her company. She has completed the risk response planning with her project team and is now ready to update the risk register to reflect the risk response. Which of the following statements best describes the level of detail Lisa should include with the risk responses she has created?
A. The level of detail is set by historical information
B. The level of detail should correspond with the priority ranking
C. The level of detail is set of project risk governance
D. The level of detail must define exactly the risk response for each identified risk
View answer
Correct Answer: B
Question #7
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?
A. Service Improvement Plan
B. Service Quality Plan
C. Business Service Catalogue
D. Service Level Agreement
View answer
Correct Answer: A
Question #8
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?
A. Feasibility study
B. Product breakdown
C. Business case study
D. SWOT analysis
View answer
Correct Answer: B
Question #9
Ben is the project manager of the CMH Project for his organization. He has identified a risk that has a low probability of happening, but the impact of the risk event could save the project and the organization with a significant amount of capital. Ben assigns Laura to the risk event and instructs her to research the time, cost, and method to improve the probability of the positive risk event. Ben then communicates the risk event and response to management. What risk response has been used here?
A. Enhance
B. Transference
C. Sharing
D. Exploit
View answer
Correct Answer: A
Question #10
Which of the following are commonly used terms when discussing service improvement outcomes? * 1. Improvements * 2. Benefits * 3. Return On Investment (ROI) * 4. Value On Investment(VOI) * 5. Resources
A. 2, 3, and 5 only
B. 2, 3, 4, and 5 only
C. 1, 2, 3, and 4 only
D. 1, 2, and 4 only
E. 1, 2, 3, 4, and 5
View answer
Correct Answer: C
Question #11
Enterprise analysis provides many things for an organization. All of the following are tasks included in enterprise analysis except for which one?
A. Solution performance assessment
B. Define business need
C. Determine solution approach
D. Assess capability gaps
View answer
Correct Answer: A
Question #12
You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?
A. Bandwidth
B. Pricing
C. Product
D. Promotion
View answer
Correct Answer: C
Question #13
You are the project manager of a large project that will last four years. In this project, you would like to model the risk based on its distribution, impact, and other factors. There are three modeling techniques that a project manager can use to include both event-oriented and projectoriented analysis. Which modeling technique does NOT provide event- oriented and projectoriented analysis for identified risks?
A. Modeling and simulation
B. Expected monetary value
C. Sensitivity analysis
D. Jo-Hari Window
View answer
Correct Answer: D
Question #14
In which of the following editions of COBIT was "Management Guidelines" added?
A. The third edition
B. The first edition
C. The fourth edition
D. The second edition
View answer
Correct Answer: ABD
Question #15
Which of the following resource categories includes costs, productivity, availability, and change and configuration management?
A. Products
B. Processes
C. People
D. Partners
View answer
Correct Answer: C
Question #16
Which of the following areas of IT Governance Framework of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
A. Strategic Alignment
B. Performance management
C. Value Delivery
D. Risk Management
View answer
Correct Answer: A
Question #17
Which of the following steps of IT governance program establishes a balanced scorecard mechanism for measuring current performance that are related to the IT governance focus areas?
A. Define target areas
B. Develop improvement strategies
C. Understand and define the risks
D. Measure results
View answer
Correct Answer: A
Question #18
Which of the following planned and purposeful management processes are required by Strategic Alignment? Each correct answer represents a complete solution. Choose all that apply.
A. Clarifying the role that IT should play
B. Aligning IT strategy with the business strategy
C. Evaluating, post implementation, benefits delivered by IT
D. Creating and sustaining awareness of the strategic role of IT at a top management level
View answer
Correct Answer: C
Question #19
Which of the following responsibilities are performed by the core team of IT governance? Each correct answer represents a complete solution. Choose all that apply.
A. Provide service feedback to providers
B. Undertake core tasks
C. Define plan and deliverables
D. Report on process
View answer
Correct Answer: BCD
Question #20
You are the project manager of the AMD project for your organization. In this project, you are currently performing quantitative risk analysis. The tool and technique you are using is simulation where the project model is computed many times with the input values chosen at random for each iteration. The goal is to create a probability distribution from the iterations for the project schedule. What technique will you use with this simulation?
A. Pareto modeling
B. Expected Monetary Value
C. Monte Carlo Technique
D. Analogous modeling
View answer
Correct Answer: C
Question #21
Holly and Gary are HR Professionals in their organization and they're working to develop the strategic plan for their organization. Holly and Gary are using SWOT analysis to help understand the needs of human, financial, technological, capital, and other aspects of their organization. What is SWOT?
A. SWOT is an analysis to define the strengths, weaknesses, opportunities, and threats an organization may face
B. SWOT is an analysis to define the schedule, weaknesses, opportunities, and timetable of a project endeavor
C. SWOT is an analysis to define the strengths, weaknesses, openness, and timeliness of an organization
D. SWOT is an analysis to define the seriousness, weaknesses, openness, and timetable of organization development
View answer
Correct Answer: A
Question #22
In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?
A. Control activity
B. Risk assessment
C. Risk response
D. Event identification
View answer
Correct Answer: D
Question #23
Which of the following techniques is used for understanding the "environment" in which a business operates?
A. Critical success factor analysis
B. PEST analysis
C. SWOT analysis
D. Market segmentation
View answer
Correct Answer: C
Question #24
Which of the following are the objectives of Service Level Management (SLM)? * 1. To negotiate SLAs with the customers and to design services in accordance with the agreed service level targets. * 2. Defining, documenting, and agreeing the level of IT Services to be provided. * 3. Identifying possible future markets that the Service Provider could operate in. * 4. Monitoring, measuring, and reporting the actual level of services provided. * 5. Monitoring and improving customer satisfaction.
A. 1, 2, and 3 only
B. 1, 2, 4, and 5 only
C. 1, 2, 3, 4, and 5
D. 1, 2, 3, and 5 only
E. 1 and 2 only
View answer
Correct Answer: A
Question #25
You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response?
A. Avoidance
B. Mitigation
C. Transference
D. Acceptance
View answer
Correct Answer: A

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