This page was exported from Free valid test braindumps [ http://free.validbraindumps.com ] Export date:Sat Apr 5 15:29:42 2025 / +0000 GMT ___________________________________________________ Title: Online Questions - Valid Practice CGEIT Exam Dumps Test Questions [Q68-Q84] --------------------------------------------------- Online Questions - Valid Practice CGEIT Exam Dumps Test Questions 100% Real CGEIT dumps  - Brilliant CGEIT Exam Questions PDF NO.68 Which of the following is MOST critical to support IT governance cultural changes within an organization?  IT governance process manuals  Regularly scheduled governance training  Demonstrated management commitment  Established IT monitoring and measuring NO.69 What project management plan is most likely to direct the quantitative risk analysis process for a project in a matrix environment?  Risk management plan  Staffing management plan  Risk analysis plan  Human resource management plan Section: Volume BExplanation/Reference:NO.70 A large bank has completed several acquisitions in the last few years that have resulted in redundant IT applications. To align with the strategic initiative of providing integrated services to customers, the IT steering committee has decided to share data and integrate applications. Which of the following would be MOST important to review in this situation?  IT risk register  Balanced scorecard measures  Enterprise architecture  IT strategic plan NO.71 An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?  The IT steering committee approves the implementation efforts.  The CIO communicates why IT governance is important to the enterprise.  Implementation follows an IT audit recommendation.  The CIO issues a mandate for adherence to the program. NO.72 An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?  IT risk appetite  Enterprise project management framework  IT investment portfolio  Information systems architecture NO.73 From an IT governance perspective, establishing performance measurements is PRIMARILY the responsibility of:  the IT architecture review board.  senior management.  the board of directors.  enterprise risk management (ERM). NO.74 DRAG DROPDrag and drop the various SSE-CMM levels at the appropriate places.Select and Place: NO.75 DRAG DROPDrag and drop the various architecture domains for TOGAF at the appropriate places.Select and Place: NO.76 An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?  Engaging an audit of logical access controls and related security policies  Authenticating access to information assets based on roles or business rules  Implementing multi-factor authentication controls  Granting access to information based on information architecture NO.77 Which of the following guides provides guidance on how COBIT is useful in supporting a variety of assurance tasks, along with the recommended testing steps that are aligned with the control practices?  COBIT control practices guide  IT control for Sarbanes Oxley guide  IT assurance guide  IT control objectives for Basel II guide NO.78 Which of the following processes is responsible for controlling, recording and reporting on versions, attributes, and relationships relating to components of the Information Technology (IT) infrastructure?  Service Catalogue Management  Service Level Management  ICT Operations Management  Service Asset and Configuration Management Section: Volume BNO.79 Which of the following provides the BEST assurance on the effectiveness of IT service management processes?  Performance of incident response  Continuous monitoring  Key risk indicators (KRIs)  Compliance with internal controls NO.80 Which of the following elements of planning gap measures the gap between the total potential for the market and the actual current usage by all the consumers in the market?  Project gap  Competitive gap  Usage gap  Product gap NO.81 To reduce the risk of reputational damage through inappropriate use of social media by employees outside of the workplace, the enterprise approach regarding social media should PRIMARILY focus on;  implementing preventative controls.  developing policies on social media.  implementing a review of processes utilizing social media.  ensuring each use of social media is approved by management. NO.82 An enterprise’s CIO requires all IT processes within the enterprise to be clearly defined. Which of the following would be the MOST immediate outcome?  Performance  Repeatability  Scalability  Optimization NO.83 Which of the following techniques builds various plausible views of possible futures for a business?  PEST analysis  Scenario Planning  SWOT Analysis  Market Segmentation NO.84 The CIO of an enterprise learns the payroll server of a competitor has been the victim of ransomware. To help plan for the possibility of ransomed corporate data, what should be the CIO’s FIRST course of action?  Back up corporate data to a secure location.  Develop a policy to address ransomware.  Require development of key risk indicators (KRIs).  Request a targeted risk assessment.  Loading … Who should take the CGEIT exam The Isaca CGEIT Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled as ISACA Certified Governance of Enterprise IT Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified Governance of Enterprise IT certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Isaca CGEIT Exam then he should take this exam. For more info visit: Isaca CGEIT Exam Reference CGEIT Exam topics Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Isaca CGEIT exam dumps will include the following topics: Risk OptimizationBenefits RealizationStrategic ManagementResource OptimizationFramework for the Governance of Enterprise IT   CGEIT Exam PDF [2022] Tests Free Updated Today with Correct 409 Questions: https://www.validbraindumps.com/CGEIT-exam-prep.html --------------------------------------------------- Images: https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-06-18 11:28:56 Post date GMT: 2022-06-18 11:28:56 Post modified date: 2022-06-18 11:28:56 Post modified date GMT: 2022-06-18 11:28:56