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Prepare for CGEIT Exams Questions & Study Materials, Certified in the Governance of Enterprise IT | SPOTO

Achieving the Certified in the Governance of Enterprise IT (CGEIT) certification from ISACA is a testament to your expertise in governing and managing enterprise IT. However, preparing for the CGEIT exam can be a daunting task without the right resources. SPOTO offers a comprehensive range of study materials and exam preparation tools to help you confidently tackle the CGEIT exam questions.Our CGEIT exam materials include practice tests, sample questions, exam dumps, and online exam questions that closely resemble the actual exam format and content. These resources are meticulously crafted by subject matter experts, ensuring accuracy and relevance. Additionally, our exam simulator provides a realistic exam environment, allowing you to practice time management and identify areas that require further attention.Utilize our exam materials, exam questions and answers, mock exams, and free tests to reinforce your understanding of the CGEIT exam objectives and subject areas. Our exam preparation resources are regularly updated to align with the latest exam changes, ensuring you have access to the most current and valuable study aids.
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Question #1
A project manager must have certain interpersonal skills to communicate with stakeholders and manage their expectations of the project work. Which of the following interpersonal skills has been identified as one of the biggest reasons for project success or failure?
A. Motivation
B. Influencing
C. Political and cultural awareness
D. Communication
View answer
Correct Answer: ACD
Question #2
Robert is the business analyst for his organization and he'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?
A. Regulator
B. Implementation Subject Matter Expert
C. Sponsor
D. Customer
View answer
Correct Answer: A
Question #3
You are the project manager of a newly formed project to create a new manufacturing facility. You are working with a business analyst to identify, document, and prioritize stakeholders' needs for the facility. You'll also need to quantify any subjective terms and needs to define the project scope. What is this process called?
A. Requirements analysis
B. Project scope statement creation
C. Requirements gathering
D. Stakeholder analysis
View answer
Correct Answer: A
Question #4
Which of the following components of COSO ERM framework encompasses the nature of an enterprise, and sets the basis for how risk is viewed and addressed by an organization people, including risk management philosophy and risk appetite, integrity and ethical values, and the environment in which it operates?
A. Risk response
B. Risk assessment
C. Control activity
D. Internal environment
View answer
Correct Answer: B
Question #5
Which of the following outsourcing defines the performance objectives reached by negotiation between the user and the provider of a service, or between an outsourcer and an organization?
A. Service level Agreement (SLA)
B. Proposal
C. Contract
D. Outsource
View answer
Correct Answer: C
Question #6
What is the formula for measuring the "usage gap"?
A. Usage gap = market potential - existing usage
B. Usage gap = market potential * existing usage
C. Usage gap = market potential / existing usage
D. Usage gap = market potential + existing usage
View answer
Correct Answer: A
Question #7
Ned is the project manager of the HNN project for your company. Ned has asked you to help him complete some probability distributions for his project. What portion of the project will you most likely use for probability distributions?
A. Uncertainty in values such as duration of schedule activities
B. Risk probability and impact matrixes
C. Bias towards risk in new resources
D. Risk identification
View answer
Correct Answer: B
Question #8
Which of the following are the tasks performed by the Management committee in the Resource management framework? Each correct answer represents a complete solution. Choose all that apply.
A. To work on architectural design
B. To define value creation roles within IT
C. To balance sustain/growth proposals
D. To manage complex projects
View answer
Correct Answer: D
Question #9
Gary is the project manager of the MMQ project for his company. He is working with his project team to plan the risk responses for his project. Sarah, a project team member, does not understand the process that Gary is using to plan the risk responses. Which approach is the preferred method to address project risks and the risk responses?
A. Risks in the project should be addressed by their probability for creating risk responses
B. Risks in the project should be addressed by the organization's risk tolerance for creating risk responses
C. Risks in the project should be addressed by their priority for creating risk responses
D. Risks in the project should be addressed by their impact for creating risk responses
View answer
Correct Answer: C
Question #10
Which of the following types of agreement creates a confidential relationship between the parties to protect any type of confidential and proprietary information or a trade secret?
A. CNC
B. NDA
C. SLA
D. Non-price competition
View answer
Correct Answer: A
Question #11
Choose and re-order the responsibilities performed by the IT Management team of IT governance.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #12
Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?
A. The IT strategy committee assists the executive in the delivery of the IT strategy, whereas the IT steering committee advises the board and management on IT strategy
B. The IT strategy committee focuses on implementation, whereas the IT steering committee focuses on the current and future strategic IT issues
C. The IT strategy committee aligns and approves the IT architecture, whereas the IT steering committee monitors the resource and priority conflicts
D. The IT strategy committee provides direction to management relative to IT strategy, whereas the IT steering committee monitors the resource and priority conflicts
View answer
Correct Answer: B
Question #13
Which of the following processes contained in the Value Governance domain of Val IT establishes the organizational structures?
A. VG7
B. VG9
C. VG6
D. VG8
View answer
Correct Answer: A
Question #14
Which of the following types of IT organizational structures states that all IT decision-making and the IT budget are in one place, much easier to manage, and require much less effort to organize?
A. Decentralized
B. Federated
C. Project-based
D. Centralized
View answer
Correct Answer: D
Question #15
Which of the following phases in SDLC transforms the detailed requirements into complete, detailed system design document?
A. Planning
B. Design
C. Development
D. Initiation
View answer
Correct Answer: A
Question #16
A project team member has just identified a new project risk. The risk event is determined to have significant impact but a low probability in the project. Should the risk event happen it'll cause the project to be delayed by three weeks, which will cause new risk in the project. What should the project manager do with the risk event?
A. Add the identified risk to a quality control management control chart
B. Add the identified risk to the low-level risk watchlist
C. Add the identified risk to the risk register
D. Add the identified risk to the issues log
View answer
Correct Answer: B
Question #17
Sensitivity analysis is a technique for systematically changing parameters in a model to determine the effects of such changes and is useful for computer modelers for a range of purposes. Which of the following purposes does the sensitivity analysis include? Each correct answer represents a complete solution. Choose all that apply.
A. Decision making or the development of recommendations for decision makers
B. Model development
C. Estimating the average outcome
D. Increased understanding or quantification of the system
View answer
Correct Answer: C
Question #18
Which of the following techniques builds various plausible views of possible futures for a business?
A. PEST analysis
B. Scenario Planning
C. SWOT Analysis
D. Market Segmentation
View answer
Correct Answer: A
Question #19
Which of the following ISO standards defines the corporate governance of IT?
A. ISO 9000
B. ISO 27001
C. ISO 20000
D. ISO 38500
View answer
Correct Answer: A
Question #20
Which of the following functions of HR department is liable for policy creation, policy communication, record creation, and HR information systems?
A. Compensation and benefit
B. Personnel policy
C. Analysis and design for work
D. Support for strategy
View answer
Correct Answer: C
Question #21
Which of the following concepts aims to limit errors to 1 per million units produced?
A. TQM
B. BSC
C. Six Sigma
D. TSM
View answer
Correct Answer: A
Question #22
The Information Technology Infrastructure Library (ITIL) is a set of concepts and policies for managing information technology (IT) infrastructure, development, and operations. Drag and drop the ITIL processes that focus on service operation, i.e. operational processes in Service Support, in the correct places.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #23
Beth is an HR Professional for her organization and she's been alerted by management that the company will be outsourcing a large portion of operations. This outsourcing will likely cause several employees to lose employment with the organization. Which of the following is the best course of action that Beth can take in regard to communicating with the employees about the outsourcing change?
A. Be honest and truthful and do not hide the facts
B. Refer all questions about the outsourcing decision to management
C. Document all questions and create exact, formal answers in writing with management's approval
D. Don't share the details of the outsourcing decision
View answer
Correct Answer: A
Question #24
Drag and drop the various architecture domains for TOGAF at the appropriate places.
A. Mastered
B. Not Mastered
View answer
Correct Answer: B

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