2021 CGEIT Premium Files Test pdf - Free Dumps Collection
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NEW QUESTION 42
Which of the following aspects of the transition from X-rays to digital images would be BEST addressed by implementing information security policy and procedures?
- A. Establishing data retention procedures
- B. Protecting personal health information
- C. Minimizing the impact of hospital operation disruptions on patient care
- D. Training technicians on acceptable use policy
Answer: B
NEW QUESTION 43
Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
- A. Value Delivery
- B. Risk Management
- C. IT Governance Framework
- D. Strategic Alignment
Answer: C
NEW QUESTION 44
Which of the following types of risks includes liability torts, property damage, natural catastrophe and financial risk?
- A. Strategic risk
- B. Asset risk
- C. Hazard risk
- D. Operational risk
Answer: C
NEW QUESTION 45
Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?
- A. Annualized Rate of Occurrence (ARO)
- B. Single Loss Expectancy (SLE)
- C. Exposure Factor (EF)
- D. Safeguard
Answer: A
NEW QUESTION 46
An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?
- A. Consult with the enterprise privacy function
- B. Perform a business impact analysis (BIA)
- C. Present the proposal to the IT strategy committee
- D. Define the critical success factors (CSFs)
Answer: A
NEW QUESTION 47
Which of the following stages of the Forrester's IT Governance Maturity Model states that there are no proper IT governance processes, and it is not documented by management as a requirement?
- A. Stage 4-Best practices
- B. Stage 3-Consistent
- C. Stage 2-Fragmented
- D. Stage 1-Ad hoc
Answer: D
NEW QUESTION 48
Stephen is the project manager of the GBB project. He has worked with two subject matter experts and his project team to complete the risk assessment technique. There are approximately 47 risks that have a low probability and a low impact on the project.
Which of the following answers best describes what Stephen should do with these risk events?
- A. Because they are low probability and low impact, Stephen should accept the risks.
- B. The low probability and low impact risks should be added to the risk register.
- C. The low probability and low impact risks should be added to a watch list for future monitoring.
- D. Because they are low probability and low impact, the risks can be dismissed.
Answer: C
Explanation:
Section: Volume B
Explanation
NEW QUESTION 49
Which of the following is the MOST appropriate mechanism for measuring overall IT organizational performance?
- A. Service level metrics
- B. IT balanced scorecard
- C. Maturity model
- D. IT portfolio return on investment (ROI)
Answer: B
NEW QUESTION 50
Service Level Management provides for continual identification, monitoring and review of the levels of IT services specified in the service level agreements (SLAs). What are the responsibilities of Service Level Management? Each correct answer represents a part of the solution. Choose all that apply.
- A. Ensuring the primary functions of the Service Desk.
- B. Producing and maintaining a Service Catalog.
- C. Ensuring that the agreed IT services are delivered.
- D. Liaising with Availability Management.
- E. Ensuring that appropriate IT Service Continuity plans have been made.
Answer: B,C,D,E
Explanation:
Section: Volume B
NEW QUESTION 51
An enterprise is concerned with the potential for data leakage as a result of increased use of social media in the workplace, and wishes to establish a social media strategy. Which of the following should be the MOST important consideration in developing this strategy?
- A. The balance between business benefits and risk
- B. Data ownership
- C. Ensuring that the enterprise architecture (EA) is updated
- D. Criticality of the information
Answer: A
NEW QUESTION 52
To ensure IT risk is managed in a consistent manner, it is MOST important for IT governance to establish a:
- A. risk management reporting tool to ensure compliance.
- B. balanced scorecard that includes IT risks.
- C. risk management framework.
- D. risk management committee to identify IT-related risks.
Answer: C
NEW QUESTION 53
Which of the following individuals provides service feedback to the providers?
- A. Project sponsors
- B. User representatives
- C. Suppliers
- D. Compliance officers
Answer: B
Explanation:
Section: Volume C
NEW QUESTION 54
Which of the following activity loops describes improvement of the existing processes?
- A. Loop 1
- B. Loop 3
- C. Loop 4
- D. Loop 2
Answer: D
NEW QUESTION 55
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. Product
- B. Promotion
- C. Bandwidth
- D. Pricing
Answer: C
NEW QUESTION 56
Which of the following individuals supports and contributes to customer's governance approach?
- A. Project sponsors
- B. User representatives
- C. Compliance officers
- D. Supplier/Business partners
Answer: D
NEW QUESTION 57
Which of the following objectives are used by the system to increase costs or revenues?
Each correct answer represents a complete solution. Choose all that apply.
- A. Erecting barriers to entry by competitors
- B. Increasing production rates
- C. Improving product quality
- D. Creating new distribution channels
Answer: A,D
NEW QUESTION 58
Which of the following phases of IT lifecycle occurs during the concept and idea stages of basic research?
- A. IT project phase
- B. IT discovery phase
- C. IT asset phase
- D. IT process phase
Answer: B
Explanation:
Section: Volume C
NEW QUESTION 59
Which of the following is the BEST method to monitor IT governance effectiveness?
- A. Balanced scorecard
- B. Service level management
- C. Risk control self-assessment (CSA)
- D. SWOT analysis
Answer: A
NEW QUESTION 60
An enterprise has made a decision to move some business applications to the public cloud despite being very new to the cloud environment. What is MOST important for the CIO to do to help ensure the success of this initiative?
- A. Review the vendor management framework.
- B. Request a right-to-audit clause in the provider contract.
- C. Require a vulnerability and threat assessment.
- D. Ensure the cloud provider complies with international standards.
Answer: D
NEW QUESTION 61
Which of the following issues identified during an IT review is MOST important to address to improve the alignment between the business and IT?
- A. Business satisfaction surveys are not conducted regularly.
- B. IT strategy reviews are conducted only after business strategy changes.
- C. IT dashboards have not been established.
- D. Services in the IT portfolio are not traceable to the IT strategy.
Answer: D
NEW QUESTION 62
When assessing the impact of a new regulatory requirement, which of the following should be the FIRST course of action?
- A. Assess the budget impact of the new regulation.
- B. Implement new regulatory requirements.
- C. Update affected IT policies.
- D. Map the regulation to business processes.
Answer: D
NEW QUESTION 63
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. Systems development
- B. Change management
- C. Completeness
- D. Accuracy
Answer: A,B
NEW QUESTION 64
When determining the optimal IT service levels to support business, which of the following is MOST important?
- A. Available IT budget.
- B. Cost/benefit to the business.
- C. Business user requests
- D. IT capacity utilization and availability.
Answer: B
NEW QUESTION 65
Which of the following methods offers a number of modeling practices and disciplines that contribute to a successful service-oriented life cycle management and modeling?
- A. Sherwood Applied Business Security Architecture (SABSA)
- B. Service-oriented modeling framework (SOMF)
- C. Service-oriented architecture (SOA)
- D. Service-oriented modeling and architecture (SOMA)
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 66
Which of the following is the BEST approach to assist an enterprise in planning for IT-enabled investments?
- A. Service level management
- B. Task management
- C. Enterprise architecture
- D. IT process mapping
Answer: D
NEW QUESTION 67
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