Master CGEIT Exams with Exam Questions & Study Materials, Certified in the Governance of Enterprise IT | SPOTO

Welcome to SPOTO's comprehensive CGEIT exam preparation program! The Certified in the Governance of Enterprise IT (CGEIT) certification is a testament to your expertise in IT governance and management. As a Certified Data Privacy Solutions Engineer™ (CDPSE®), showcasing your ability to assess, build, and implement data privacy measures is crucial.Our exam questions and study materials are designed to empower you for success. Dive into our extensive collection of exam questions, sample questions, exam materials, and exam answers. Utilize our practice tests and exam simulator to refine your skills and enhance your exam readiness.With SPOTO, you gain access to high-quality resources that streamline your exam practice and preparation journey. Master the CGEIT exams with confidence, backed by SPOTO's expertise and support. Get ready to excel and achieve your certification goals!

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Question #1

Marsha is the project manager of the NHQ Project. There's a risk that her project team has identified, which could cause the project to be late by more than a month. Marsha does not want this risk event to happen so she devises extra project activities to ensure that the risk event will not happen. The extra steps, however, will cost the project an additional $10,000. What type of risk response is this approach?

A. Exploiting

B. Transference

C. Mitigation

D. Enhancing

View answer

Correct Answer: A

Question #2

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

A. Defining Resource Requirements process

B. Cost estimating process

C. Vendor contract administration process

D. Risk management process

View answer

Correct Answer: B

Question #3

Which of the following objectives are used by the system to decrease costs or revenues?

A. Increasing production rates

B. Decreasing production and operating costs

C. Improving product quality

D. Creating new distribution channels

View answer

Correct Answer: B

Question #4

Paul has been asked to complete SWOT analysis for his solution scope. What does SWOT analysis mean?

A. Stakeholder Weaknesses, Organizational Threats

B. Strengths, Weaknesses, Opportunities, Threats

C. Strengths, Weaknesses, Opportunities, Time

D. Stakeholders Weaknesses, Organization, Threats

View answer

Correct Answer: B

Question #5

Fill in the blank with an appropriate phrase. The _____ portion of the issue log records the previous pending issues that have been taken care of.

A. resolved issues

View answer

Correct Answer: D

Question #6

Which of the following is a non repetitive set of tasks that lead to the achievement of a new objective?

A. Plan

B. Strategy

C. Techniques

D. Tactics

View answer

Correct Answer: C

Question #7

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?

A. Risk log

B. Risk management plan

C. Risk register

D. Project management plan

View answer

Correct Answer: D

Question #8

Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution. Choose all that apply.

A. Ability to provide service feedback to providers

B. Strategy execution

C. Ability to undertake successful mergers and acquisitions

D. Clarity of strategy

View answer

Correct Answer: B

Question #9

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

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

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

C. portfolio describes any project or program within one industry or application areA

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

View answer

Correct Answer: d

Question #10

Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?

A. Single Loss Expectancy (SLE)

B. Exposure Factor (EF)

C. Annualized Rate of Occurrence (ARO)

D. Safeguard

View answer

Correct Answer: A

Question #11

Mary is the business analyst for your organization. She asks you what the purpose of the assess capability gaps task is. Which of the following is the best response to give Mary?

A. It identifies the causal factors that are contributing to an effect the solution will solve

B. It identifies new capabilities required by the organization to meet the business need

C. It describes the ends that the organization wants to improve

D. It identifies the skill gaps in the existing resources

View answer

Correct Answer: B

Question #12

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

A. oluntary exit

B. lant closing

C. nvoluntary exit

D. utplacement

View answer

Correct Answer: c

Question #13

Which of the following are the advantages of IT Resource Management? Each correct answer represents a complete solution. Choose all that apply.

A. It develops the IT service quality and effectiveness

B. It reduces the IT project complexity

C. It reduces the enterprise risks

D. It provides customer organization to construct the Request for Proposal (RFP)

View answer

Correct Answer: ABC

Question #14

Drag and drop the correct activity loop at the appropriate place.

A. Mastered

B. Not Mastered

View answer

Correct Answer: B

Question #15

Shawn is the project manager of the WHT Project for his company. In this project Shawn's team reports that they have found a way to complete the project work for less cost than what was originally planned. The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes to the project management plan accordingly. What type of risk

A. Enhancing

B. Accepting

C. Avoidance

D. Exploiting

View answer

Correct Answer: D

Question #16

Which of the following examples are included in the general controls embedded in IT processes and services?Each correct answer represents a complete solution. Choose all that apply.

A. ompleteness

B. hange management

C. ystems development

D. ccuracy

View answer

Correct Answer: bc

Question #17

Which of the following resource categories includes skill sets, certifications, productivity, and morale?

A. artners

B. rocesses

C. eople

D. roducts

View answer

Correct Answer: c

Question #18

Paul has been asked to complete SWOT analysis for his solution scopE. What does SWOT analysis mean?

A. takeholder Weaknesses, Organizational Threats

B. trengths, Weaknesses, Opportunities, Threats

C. trengths, Weaknesses, Opportunities, Time

D. takeholders Weaknesses, Organization, Threats

View answer

Correct Answer: b

Question #19

Your project spans the entire organization. You would like to assess the risk of the project but are worried that some of the managers involved in the project could affect the outcome of any risk identification meeting. Your worry is based on the fact that some employees would not want to publicly identify risk events that could make their supervisors look bad. You would like a method that would allow participants to anonymously identify risk events. What risk identification method could you use?

A. Delphi technique

B. Isolated pilot groups

C. SWOT analysis

D. Root cause analysis

View answer

Correct Answer: A

Question #20

Which of the following quadrant analysis identifies the key issues of cost containment, predictability or reliability, continual unit cost improvement, and benchmarking for justification?

A. Low level role (tactical/utility) and business market leader (risk-taker/high growth)

B. High level role (strategic/transformational) and business market leader (risk-taker/high growth)

C. Low level role (tactical/utility) and business market followers (risk-averse/mature)

D. High level role (strategic/transformational) and business market followers (risk-averse/mature)

View answer

Correct Answer: D

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