CGEIT Latest Exam Simulator & Valid Dumps CGEIT Questions

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ISACA CGEIT Certification Exam is a globally recognized certification that is highly respected by employers. It is designed to validate the knowledge and skills of IT professionals in the areas of IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification is essential for individuals who want to advance their careers in these areas and is an excellent way to demonstrate their expertise to potential employers.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q401-Q406):

NEW QUESTION # 401
Which of the following steps are performed in the Scoping phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.

A. Customize control objectives.
B. Assess process maturity.
C. Scope and plan assurance initiatives.
D. Select the control objectives for critical processes.

Answer: A,C,D

NEW QUESTION # 402
IT senior management is concerned that IT service levels consistently fall below those outlined in the service level agreement (SLA). Which of the following would BEST enable the CIO to build a corrective action plan?

A. Reviewing the IT staff training plan
B. Conducting an IT performance evaluation
C. Assessing the impact of the SLA failure
D. Performing a root cause analysis

Answer: D

Explanation:
According to the CGEIT exam guide, a root cause analysis (RCA) is a systematic process of identifying and analyzing the factors that cause an undesirable event or condition. It helps to determine the underlying causes of problems and issues, and to prevent their recurrence. A root cause analysis is the best way to enable the CIO to build a corrective action plan, as it provides a clear understanding of the reasons why IT service levels consistently fall below those outlined in the SLA, and suggests possible solutions and improvements. The other options are not sufficient to build a corrective action plan, as they do not address the root causes of the SLA failure. References: CGEIT Exam Candidate Guide, page 15. CGEIT Certification, Root Cause Analysis

NEW QUESTION # 403
Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?

A. Create a communication plan with risk owners.
B. Develop key risk indicators (KRIs) and action plans.
C. Outsource infrastructure hosting.
D. Restrict and monitor user access.

Answer: B

NEW QUESTION # 404
Which of the following BEST enables effective enterprise risk management (ERM)?

A. Risk training
B. Risk tolerance
C. Risk register
D. Risk ownership

Answer: B

NEW QUESTION # 405
You are the project manager of the GHY Project and would like to perform a review of your project from several different characteristics. You would like to review what worked in the project and what needed improvement. What type of analysis would be most appropriate for the end of project review?

A. Product breakdown
B. Feasibility study
C. SWOT analysis
D. Business case study

Answer: C

Explanation:
Section: Volume B

NEW QUESTION # 406
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CGEIT Latest Exam Simulator & Valid Dumps CGEIT Questions

Prep in an Amazing Way with Valid ISACA CGEIT Dumps

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q401-Q406):

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