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[General] New CGEIT Test Answers, CGEIT PDF VCE

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【General】 New CGEIT Test Answers, CGEIT PDF VCE

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q601-Q606):NEW QUESTION # 601
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. A review of lessons learned from previous implementations
  • B. An analysis of the current enterprise risk appetite
  • C. A risk assessment of the implementation
  • D. An earned value analysis (EVA) of the implementation
Answer: C
Explanation:
A risk assessment of the implementation would be most helpful in identifying the extent of the potential impact of the disruption, as it would evaluate the likelihood and consequences of various scenarios that could affect the enterprise operations. A risk assessment would also help to identify and prioritize the mitigation strategies and contingency plans for the implementation. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework1.

NEW QUESTION # 602
Which of the following BEST enables an enterprise to achieve the benefits of implementing new Internet of Things (loT) technology?
  • A. IT project charter
  • B. Emerging technology roadmap
  • C. Change management
  • D. Enterprise architecture (EA)
Answer: D
Explanation:
Enterprise architecture (EA) is the best way to enable an enterprise to achieve the benefits of implementing new Internet of Things (IoT) technology because it provides a holistic view of the current and desired state of the enterprise, including its business processes, information systems, data, applications, infrastructure, and security. EA helps to align the enterprise's vision, strategy, and goals with its IT capabilities and resources. EA also helps to identify the gaps, risks, and opportunities for improvement in the existing IT environment and to design and implement the optimal IT solutions that can support the business needs and objectives. EA can help to ensure that the new IoT technology is integrated seamlessly with the existing IT systems and that it delivers value to the stakeholders and customers. EA can also help to monitor and evaluate the performance and outcomes of the IoT technology and to ensure its compliance with the relevant standards, policies, and regulations12. Reference:= Enterprise Architecture: A Framework for Driving Business Value from IoT, Enterprise Architecture for IoT

NEW QUESTION # 603
Which of the following is the BEST IT architecture concept to ensure consistency, interoperability, and agility for infrastructure capabilities?
  • A. Establishment of standard vendor and technology designations
  • B. Standards-based reference architecture and design specifications
  • C. Design of policies and procedures
  • D. Establishment of an IT steering committee
Answer: D

NEW QUESTION # 604
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 committee to identify IT-related risks.
  • D. risk management framework.
Answer: C

NEW QUESTION # 605
Jane is the project manager of the GBB project for her company. In the current project a vendor has offered the project a ten percent discount based if they will order 100 units for the project. It is possible that the GBB Project may need the 100 units, but the cost of the units is not a top priority for the project. Jane documents the offer and tells the vendor that they will keep the offer in mind and continue with the project as planned.
What risk response has been given in this project?
  • A. Exploiting
  • B. Sharing
  • C. Acceptance
  • D. Enhance
Answer: C

NEW QUESTION # 606
......
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