Best Way To Study For ISACA CGEIT Exam Brilliant CGEIT Exam Questions PDF
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NEW QUESTION # 275
Which of the following provides the BEST assurance on the effectiveness of IT service management processes?
- A. Continuous monitoring
- B. Compliance with internal controls
- C. Performance of incident response
- D. Key risk indicators (KRIs)
Answer: A
NEW QUESTION # 276
Which of the following is the process of defining the way work is performed and the tasks that a given job requires?
- A. Selection
- B. Job analysis
- C. Recruitment
- D. Job design
Answer: D
NEW QUESTION # 277
Which of the following is the PRIMARY consideration for an enterprise when deciding whether to adopt a qualitative risk assessment method?
- A. The method provides a platform for all departments to contribute to the risk assessment.
- B. The method identifies areas to immediately address vulnerabilities.
- C. The method enables an analysis Of recommended controls.
- D. The method provides specific objective measurements of exposure.
Answer: A
Explanation:
The primary consideration for an enterprise when deciding whether to adopt a qualitative risk assessment method is:
* The level of detail and accuracy required for the risk assessment. Qualitative risk assessment is a method that uses scenarios, subjectivity, and knowledge to evaluate risks. It does not provide specific objective measurements of exposure, but rather a relative ranking or rating of risks based on their likelihood and impact1. Qualitative risk assessment is suitable for situations where the data is scarce,
* uncertain, or incomplete, or where the risk assessment needs to be done quickly and easily1. However, qualitative risk assessment may also be biased, inconsistent, or inaccurate, as it depends on the judgment and experience of the risk assessors1. Therefore, an enterprise should consider the level of detail and accuracy required for the risk assessment before choosing a qualitative method. If the enterprise needs more precise and reliable estimates of risk exposure, it may opt for a quantitative method instead1.
* The other options are not the primary consideration for an enterprise when deciding whether to adopt a qualitative risk assessment method. The method identifies areas to immediately address vulnerabilities, enables an analysis of recommended controls, and provides a platform for all departments to contribute to the risk assessment are all possible benefits or outcomes of using a qualitative risk assessment method, but they are not the main factor that influences the decision to use it. They may also apply to other methods of risk assessment, such as quantitative or hybrid methods2.
NEW QUESTION # 278
Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
- A. Measuring IT alignment with enterprise risk management (ERM)
- B. Demonstrating sound risk management practices
- C. Identifying the risk of noncompliance
- D. Ensuring the effectiveness of IT compliance controls
Answer: A
NEW QUESTION # 279
A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?
- A. An earned value analysis (EVA) of the implementation
- B. A review of lessons learned from previous implementations
- C. A risk assessment of the implementation
- D. An analysis of the current enterprise risk appetite
Answer: C
NEW QUESTION # 280
An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would help ensure that the initiatives meet their goals?
- A. Establishment of portfolio management
- B. Review of the business case for each initiative
- C. Review of project management methodology
- D. Verification of initiatives against the architecture
Answer: B
NEW QUESTION # 281
Which of the following is MOST important for the effective design of an IT balanced scorecard?
- A. On-demand reporting and continuous monitoring
- B. Consulting with the CIO
- C. Identifying appropriate key performance indicators (KPls)
- D. Emphasizing the financial results
Answer: C
NEW QUESTION # 282
Which of the following provides the BEST information to assess the effective alignment of IT investments?
- A. Total cost of ownership (TCO)
- B. Net present value (NPV).
- C. IT delivery time metrics
- D. IT balanced scorecard
Answer: D
Explanation:
An IT balanced scorecard is the best information source to assess the effective alignment of IT investments, because it provides a comprehensive and balanced view of the IT performance and value from four perspectives: financial, customer, internal process, and learning and growth1. An IT balanced scorecard helps to translate the IT strategy and objectives into measurable indicators that reflect the contribution of IT to the business strategy and goals2. An IT balanced scorecard also helps to monitor and evaluate the IT investments based on their benefits, costs, and risks, and to identify and address any gaps or issues in the IT alignment2. An IT balanced scorecard also helps to communicate and report the IT value and outcomes to the stakeholders, and to foster a continuous improvement culture within the organization2.
References := Implementing the IT Balanced Scorecard: Aligning IT with ... - Routledge, Strategy-Based Balanced Scorecards for Technology.
NEW QUESTION # 283
Which of the following is an ADVANTAGE of using strategy mapping?
- A. It depicts the cause-and-effect linked relationships between strategic objectives.
- B. It identifies barriers to strategic alignment and links them to specific outcomes.
- C. It provides effective indicators of productivity and growth.
- D. It depicts the maturity levels of processes that support organizational strategy.
Answer: A
NEW QUESTION # 284
Which of the following BEST enables an enterprise to determine whether a current program for IT infrastructure migration to the cloud is continuing to provide benefits?
- A. Key performance indicators (KPls)
- B. Total cost of ownership (TCO)
- C. Net present value (NPV)
- D. Key risk indicators (KRIS)
Answer: A
Explanation:
Key performance indicators (KPIs) are metrics that measure the performance of a project, program, or investment against a set of targets, objectives, or benchmarks. KPIs can help an enterprise to determine whether a current program for IT infrastructure migration to the cloud is continuing to provide benefits by tracking the progress, efficiency, quality, and outcomes of the program. KPIs can also help to identify any gaps, issues, or risks that may affect the program's success and enable timely corrective actions12.
Total cost of ownership (TCO) is the purchase price of an asset plus the costs of operation over its life span. TCO can help an enterprise to compare the costs and benefits of different IT infrastructure options, such as cloud versus on-premise, but it does not measure the ongoing performance or benefits of a chosen option3.
Key risk indicators (KRIs) are metrics that monitor and predict potential risks that may negatively impact an enterprise's objectives or operations. KRIs can help an enterprise to identify and mitigate any risks associated with IT infrastructure migration to the cloud, such as security breaches, data loss, or service disruptions, but they do not measure the benefits or value of the program45.
Net present value (NPV) is the difference between the present value of cash inflows and the present value of cash outflows over a period of time. NPV is used to evaluate the profitability or return on investment of a project or investment by discounting the future cash flows to their present value. NPV can help an enterprise to decide whether to undertake an IT infrastructure migration to the cloud based on its expected net value, but it does not measure the actual performance or benefits of the program16. References :=
3: Total Cost of Ownership: How It's Calculated With Example - Investopedia
4: Key Risk Indicators (KRIs) - National Treasury
2: How to Develop Key Risk Indicators (KRIs) to Fortify Your Business | AuditBoard
5: How to Develop Effective Key Risk Indicators - Secureframe
1: Net Present Value (NPV) - Definition, Examples, How to Do NPV Analysis
6: NPV Formula - Learn How Net Present Value Really Works, Examples
NEW QUESTION # 285
Senior management finds that too many projects are currently in-progress and all are experiencing expensive project overruns due to lack of resources. Many of the projects also appear to overlap in their objectives and expected outcomes.
Which of the following would BEST streamline the process of evaluating and selecting funding priorities?
- A. Portfolio management
- B. Value governance
- C. Business case development
- D. Project management
Answer: C
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/newsletters/cobit-focus/2016/ensuring-value- from-it-enabled-investments
NEW QUESTION # 286
Which of the following provides the MOST comprehensive insight into the effectiveness of IT?
- A. Key risk indicators (KRIs)
- B. IT strategy
- C. Return on investment (ROI)
- D. IT balanced scorecard
Answer: D
Explanation:
An IT balanced scorecard (BSC) is a framework that measures and manages the performance and value of IT in relation to the enterprise's strategy, goals, and objectives. An IT BSC provides the most comprehensive insight into the effectiveness of IT, because it covers four perspectives that reflect the key aspects of IT:
financial, customer, internal process, and learning and growth. For each perspective, an IT BSC defines objectives, measures, targets, and initiatives that align with the enterprise's vision and mission. An IT BSC also helps to balance the short-term and long-term outcomes of IT, as well as the leading and lagging indicators of IT performance. According to ISACA's article on The IT Balanced Scorecard1, "the IT BSC is a powerful tool for demonstrating the contribution of IT to the business, communicating IT performance in business terms, and aligning IT with business strategy." Furthermore, according to ISACA's CGEIT Domain
1: Framework for the Governance of Enterprise IT2, "the IT BSC is a widely used framework for measuring and managing the performance of IT resources in relation to enterprise goals." Therefore, an IT BSC is the best way to provide a comprehensive insight into the effectiveness of IT.
NEW QUESTION # 287
Which types of project tends to have more well-understood risks?
- A. Recurrent projects
- B. State-of-art technology projects
- C. First-of-its kind technology projects
- D. Operational work projects
Answer: A
NEW QUESTION # 288
An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?
- A. Direct the development of an email usage policy.
- B. Introduce an exception process.
- C. Obtain senior management input based on identified risk.
- D. Recommend business sign-off on the zero-tolerance policy.
Answer: C
NEW QUESTION # 289
An enterprise has decided to execute a risk self-assessment to identify improvement opportunities for current IT services. Which of the following is MOST important to address in the assessment?
- A. Residual IT risk
- B. Related business risk
- C. Mapping of business objectives to IT risk
- D. IT capability and performance measures
Answer: B
NEW QUESTION # 290
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. Acceptance
- B. Transference
- C. Mitigation
- D. Avoidance
Answer: B
Explanation:
Section: Volume B
NEW QUESTION # 291
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