Dumps of CGEIT Cover all the requirements of the Real Exam
Correct Practice Tests of CGEIT Dumps with Practice Exam
NEW QUESTION # 97
Which of the following is the BEST way for a CIO to ensure that the work of IT employees is aligned with approved IT directives?
- A. Mandate technical training related to the IT objectives.
- B. Request a progress review of IT objectives by internal audit.
- C. Include relevant IT goals in individual performance objectives.
- D. Have business leaders present their departments' objectives.
Answer: C
Explanation:
The best way for a CIO to ensure that the work of IT employees is aligned with approved IT directives is to include relevant IT goals in individual performance objectives. This means that the CIO should communicate the IT vision, mission, strategy and objectives to the IT staff and link them to their personal and professional development plans. By doing so, the CIO can motivate the IT employees to work toward the desired outcomes, monitor their progress and performance, provide feedback and recognition, and address any issues or gaps. Including relevant IT goals in individual performance objectives can also help to align the IT employees with the business needs and expectations, foster a culture of accountability and collaboration, and improve the quality and value of IT services12. := How to Align Employee Performance With Organizational Goals, The Importance And Challenges Of Employee Alignment
NEW QUESTION # 98
You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you'll need several inputs.
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?
- A. Business need
- B. Enterprise architecture
- C. Organizational process assets
- D. Enterprise environmental factors
Answer: D
NEW QUESTION # 99
Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?
- A. On-time and on-budget delivery of strategic projects
- B. Optimization of IT investment in supporting business objectives
- C. Improvement in IT balanced scorecard performance
- D. Reduced organizational resistance during strategy execution
Answer: D
Explanation:
According to the web search results, the primary benefit of communicating the IT strategy across the enterprise is to reduce organizational resistance during strategy execution. This is because communication can help to create a shared understanding and vision of the IT strategy, and to foster trust and commitment among the stakeholders. Communication can also help to address the concerns and expectations of different groups, and to overcome the barriers and challenges that may arise during the implementation of the IT strategy1. The other options are less important than option D, as they are not directly related to communication, but rather to other factors such as project management, performance measurement, and investment optimization.
References :=
How to Communicate Your Company's Strategy Effectively
NEW QUESTION # 100
The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives.
What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?
- A. Enhance Ihe budget for training based on the IT objectives.
- B. Map the IT objectives to an industry-accepted framework.
- C. Include the IT objectives in staff performance plans.
- D. Include CIO sign-off of the objectives as part of the IT strategic plan.
Answer: A
NEW QUESTION # 101
When developing an IT strategic plan that supports an enterprise's business goals which of the following should be done FIRST?
- A. Ensure that IT drives business goals
- B. Understand the current vision
- C. Perform a business impact analysis (BIA)
- D. Analyze benchmarking data
Answer: B
NEW QUESTION # 102
The PRIMARY benefit of using an IT service catalog as part of the IT governance program is that it.
- A. establishes enterprise performance metrics per service
- B. ensures IT effectively meets future business needs,
- C. provides a foundation for measuring IT performance,
- D. improves the ability to allocate IT resources
Answer: C
Explanation:
An IT service catalog is a comprehensive list of all of the services an IT organization offers, such as IT support, IT operations, or IT projects. It usually includes a description of the service, its features, costs, and response and delivery times, as well as a method for requesting the service12. An IT service catalog is part of the IT governance program, which is a framework that provides a formal structure for aligning IT investments and activities with business objectives and ensuring IT effectiveness and efficiency34. The primary benefit of using an IT service catalog as part of the IT governance program is that it provides a foundation for measuring IT performance. By defining and documenting the IT services and their expected outcomes, an IT service catalog enables the IT organization to establish and monitor key performance indicators (KPIs) and service level agreements (SLAs) for each service. These metrics can help evaluate how well the IT services meet the customer needs and expectations, as well as the business goals and priorities. They can also help identify and address any gaps or issues in the IT service delivery and quality, and support continuous improvement and optimization125.
The other options are not the primary benefit of using an IT service catalog as part of the IT governance program, although they may be related or secondary benefits. Ensuring IT effectively meets future business needs, improving the ability to allocate IT resources, and establishing enterprise performance metrics per service are all desirable outcomes of using an IT service catalog, but they are not the main purpose or benefit.
They are dependent or derived from the primary benefit of providing a foundation for measuring IT performance. By measuring IT performance, the IT organization can better understand the current and future business needs, allocate IT resources more efficiently and effectively, and align enterprise performance metrics with IT service outcomes125.
4: https://www.cio.com/article/272051/governanceit-governance-definition-and-solutions.html
2: https://www.atlassian.com/itsm/service-request-management/service-catalog
5: https://www.connectwise.com/blog/managed-services/it-service-catalog
1: https://www.servicenow.com/products/itsm/what-is-it-service-catalog.html
3: https://www.gartner.com/en/information-technology/glossary/it-governance
NEW QUESTION # 103
To evaluate IT resource management, it is MOST important to define:
- A. IT resource utilization reporting procedures.
- B. principles for the IT strategy.
- C. applicable key goals.
- D. responsibilities for executing resource management.
Answer: C
NEW QUESTION # 104
As seen from the perspective of how the enterprise defines and executes business strategies to achieve its goals and objectives, which of the following elements does the ERM comprise of? Each correct answer represents a complete solution. Choose all that apply.
- A. Providing integrated responses to few risks
- B. Enhancing risk response decisions
- C. Reducing operational surprises and losses
- D. Aligning risk appetite and strategy
Answer: B,C,D
NEW QUESTION # 105
A new CIO has been charged with updating the IT governance structure. Which of the following is the MOST important consideration to effectively influence organizational and process change?
- A. Ensuring the commitment of stakeholders
- B. Obtaining guidance from consultants
- C. Aligning IT services to business processes
- D. Redefining the IT risk appetite
Answer: A
Explanation:
Ensuring the commitment of stakeholders is the most important consideration to effectively influence organizational and process change, as it involves engaging and communicating with the key parties who have an interest or influence in the IT governance structure. Stakeholder commitment can help to overcome resistance, gain support, and ensure alignment and collaboration among the enterprise units1. Stakeholder commitment can also facilitate the adoption and implementation of the IT governance framework, policies, and standards . References := CGEIT Exam Content Outline, Domain 1, Subtopic A: Governance Framework, Task 3: Ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives.
NEW QUESTION # 106
The water sanitation project manager has determined that risks associated with handling certain chemicals are too high. He has therefore decided to allow someone else to complete this portion of the project by outsourcing the handling and installation of the chemicals and filter equipment to an experienced contractor. This is an example of which of the following?
- A. Acceptance
- B. Transference
- C. Avoidance
- D. Mitigation
Answer: B
NEW QUESTION # 107
Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?
- A. CIO
- B. Business sponsor
- C. IT steering committee chair
- D. Program manager
Answer: B
Explanation:
According to the CGEIT certification guide, the business sponsor is primarily accountable for delivering the benefits of an IT-enabled investment program to the enterprise. The business sponsor is the person who has the authority and responsibility to initiate, influence and approve the business objectives and requirements of the program. The business sponsor also ensures that the program aligns with the enterprise strategy and delivers value to the enterprise1. The program manager, the IT steering committee chair and the CIO are responsible for supporting the business sponsor in delivering the benefits, but they are not primarily accountable for them2. References := CGEIT certification guide, domain 4: Benefits Realization, section 4.1: Benefits Governance, page 137.
CGEIT certification guide, domain 4: Benefits Realization, section 4.2: Benefits Delivery Life Cycle, page 140.
NEW QUESTION # 108
Which of the following BEST supports enterprise decision making for IT resource allocation?
- A. Enterprise IT risk assessment
- B. IT-related regulatory requirements
- C. IT balanced scorecard
- D. Enterprise IT strategy
Answer: D
NEW QUESTION # 109
When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:
- A. classify information using an agreed-upon schema.
- B. implement a data loss prevention (DLP) program.
- C. establish a privileged access management platform.
- D. implement the highest level of protection to data across the enterprise.
Answer: B
NEW QUESTION # 110
Which of the following are the categories of IT-related spending or investments defined by the META group?
Each correct answer represents a complete solution. Choose all that apply.
- A. Strategic investment
- B. Run the business
- C. Transform the business
- D. Grow the business
Answer: B,C,D
Explanation:
Section: Volume C
NEW QUESTION # 111
You are the project manager of a large construction project. You are evaluating the strengths, weaknesses, opportunities, and threats involved in a project. In which of the following processes are you on?
- A. Identify Risks
- B. Define Scope
- C. Plan Risk Responses
- D. Plan Risk Management
Answer: A
Explanation:
Section: Volume A
NEW QUESTION # 112
From a governance perspective, the PRIMARY goal of an IT risk optimization process should be to ensure:
- A. IT risk thresholds are defined in the enterprise architecture (EA).
- B. the IT risk mitigation strategy is approved by management.
- C. IT risk is mapped to the balanced scorecard.
- D. the impact of IT risk to the enterprise is managed.
Answer: D
NEW QUESTION # 113
Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
- A. Identifying the risk of noncompliance
- B. Ensuring the effectiveness of IT compliance controls
- C. Demonstrating sound risk management practices
- D. Measuring IT alignment with enterprise risk management (ERM)
Answer: A
Explanation:
Key risk indicators (KRIs) are metrics that measure the likelihood and impact of potential or actual risks. KRIs related to legal and regulatory compliance are designed to help the enterprise monitor and manage the risk of violating laws, regulations, standards, or ethical practices that apply to its operating environment. The primary governance objective for selecting KRIs related to legal and regulatory compliance should be to identify the risk of noncompliance, which means assessing the probability and severity of compliance breaches, as well as the root causes and consequences of such breaches. By identifying the risk of noncompliance, the enterprise can take proactive measures to prevent, mitigate, or remediate compliance issues, and to ensure that its compliance program is effective, efficient, and aligned with its business objectives and strategies. References:
CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Compliance Metrics and KPIs For Measuring Compliance Effectiveness - RiskOptics2, 11 Key Compliance KPIs + Examples (& Why You Should Track Them ...3
NEW QUESTION # 114
The PRIMARY objective of promoting business ethics within the IT enterprise should be to ensure:
- A. legal and regulatory compliance.
- B. corporate social responsibility.
- C. trust among internal and external stakeholders.
- D. employees act more responsibly.
Answer: C
NEW QUESTION # 115
Which of the following has the GREATEST influence on data quality assurance?
- A. Data stewardship
- B. Data modeling
- C. Data classification
- D. Data encryption
Answer: A
Explanation:
Data stewardship is the process of defining, implementing, and enforcing policies, standards, roles, and responsibilities for the quality, security, privacy, and usage of data within an enterprise1. Data stewardship has the greatest influence on data quality assurance, as it ensures that the data is accurate, complete, consistent, timely, and fit for its intended purpose1. Data stewardship also helps to identify and resolve data quality issues, monitor and measure data quality performance, and improve data quality over time1. The other options are not as influential as data stewardship, as they are specific aspects or techniques of data management, but not comprehensive processes. Data encryption is the process of transforming data into an unreadable format to protect it from unauthorized access or modification2. Data encryption can enhance data security and privacy, but it does not directly affect data quality assurance. Data classification is the process of categorizing data based on its value, sensitivity, and risk to the enterprise. Data classification can help to apply appropriate controls and policies for data protection and compliance, but it does not directly affect data quality assurance.
Data modeling is the process of creating a representation of the structure, relationships, and meaning of data within a specific domain or context. Data modeling can help to design and optimize databases and applications that use data, but it does not directly affect data quality assurance.
NEW QUESTION # 116
To generate value for the enterprise, it is MOST important that IT investments are:
- A. aligned with the IT strategic objectives.
- B. consistent with the enterprise's business objectives.
- C. included in the balanced scorecard.
- D. approved by the CFO.
Answer: B
NEW QUESTION # 117
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. Implementation Subject Matter Expert
- B. Sponsor
- C. Regulator
- D. Customer
Answer: B
NEW QUESTION # 118
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. Job design
- D. Recruitment
Answer: C
NEW QUESTION # 119
Which of the following groups should approve the implementation of new technology?
- A. Program management office
- B. IT audit department
- C. IT steering committee
- D. Portfolio management office
Answer: C
NEW QUESTION # 120
......
ISACA CGEIT (Certified in the Governance of Enterprise IT) Certification Exam is one of the most prestigious certifications in the IT industry. It is designed for IT professionals who are responsible for the governance, management, and assurance of enterprise IT. The CGEIT certification exam is intended to validate the knowledge and skills of individuals in the areas of IT governance, risk management, and compliance.
Sample Questions of CGEIT Dumps With 100% Exam Passing Guarantee: https://freetorrent.braindumpsvce.com/CGEIT_exam-dumps-torrent.html