[Jul 04, 2022] Pass CGEIT Review Guide, Reliable CGEIT Test Engine [Q138-Q162]

Q138. The board of directors of an enterprise has questioned whether the business is focused on optimizing value. The IT strategy committees BEST action to address the board’s concern is to:

Q139. Which of the following types of IT organizational structures states that all IT resources are centralized under a single reporting structure with centralized resource allocation (staffing), and the organizational structure is built around the resource pools?

Q140. Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis?

Q141. A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns. What should be the IT steering committee’s FIRST course of action to ensure new data is managed effectively?

Q142. Which of the following systems come under the category of linking systems to connect an enterprise with its customers and supplier? Each correct answer represents a complete solution. Choose all that apply.

Q143. Which of the following functions of HR department is liable for attitude surveys, labor relation, employee handbook, and labor law compliance?

Q144. Which of the following objectives are used by the system to decrease costs or revenues?

Q145. Which of the following techniques builds various plausible views of possible futures for a business?

Q146. Which of the following stages of the Forrester’s IT Governance Maturity Model states that there are no proper IT governance processes, and it is not documented by management as a requirement?

Q147. Which of the following is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality?

Q148. Which of the following BEST supports the implementation of an effective data classification policy?

Q149. Beth is a project team member on the JHG Project. Beth has added extra features to the project and this has introduced new risks to the project work. The project manager of the JHG project elects to remove the features Beth has added. The process of removing the extra features to remove the risks is called what?

Q150. An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this technology Which of the following should be done FIRST to reduce the risk of IT service disruptions when using this new technology?

Q151. Which of the following are parts of SWOT Analysis? Each correct answer represents a complete solution. Choose all that apply.

Q152. Which of the following has the GREATEST influence on data quality assurance?

Q153. An enterprise is initiating efforts to improve system availability to mitigate IT risk to the business. Which of the following results would be MOST important to report to the CIO to measure progress?

Q154. Which of the following stages of the Forrester’s IT Governance Maturity Model describes that the IT governance processes are applied across the enterprise where all business units/entities conform to the same set of IT governance processes, and IT investment decisions are based on the enterprise view?

Q155. Gary has identified a project risk that could injure project team members. He does not want to accept any risk where someone could become injured on this project so he hires a professional vendor to complete this portion of the project work. This workaround to the risk event is known as what type of risk response?

Q156. Which of the following is the MOST effective way to manage risks within the enterprise?

Q157. Which of the following process groups is the most efficient at providing resources to the development of the procurement process?

Q158. Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?

Q159. When developing an IT governance framework, it is MOST important for an enterprise to consider:

Q160. 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?

Q161. Which of the following processes contained in the Value Governance domain of Val IT establishes the organizational structures?

Q162. Before establishing IT key risk indicators, which of the following should be defined FIRST?