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2021 Nov CGEIT free exam questions

Q71. Which of the following is the main objective of business process outsourcing? 

A. Realigning business process with business strategy 

B. Permitting the enterprise to focus on core main competences 

C. Optimizing business processes 

D. Increasing the automation of business processes 


Q72. 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? 

A. COBIT control practices guide 

B. IT control for Sarbanes Oxley guide 

C. IT assurance guide 

D. IT control objectives for Basel II guide 


Q73. Which of the following processes are involved under the COBIT framework? Each correct answer represents a complete solution. Choose all that apply. 

A. Managing the IT workforce. 

B. Correcting all risk issues. 

C. Conducting IT risk assessments. 

D. Developing a strategic plan. 

Answer: ACD 

Q74. Service Level Management provides for continual identification, monitoring and review of the levels of IT services specified in the service level agreements (SLAs). What are the responsibilities of Service Level Management? Each correct answer represents a part of the solution. Choose all that apply. 

A. Producing and maintaining a Service Catalog. 

B. Project cost management plan 

C. Enterprise environmental factors 

D. Contract 


Q75. Which of the following planned and purposeful management processes are required by Strategic Alignment? Each correct answer represents a complete solution. Choose all that apply. 

A. Clarifying the role that IT should play 

B. Aligning IT strategy with the business strategy 

C. Evaluating, post implementation, benefits delivered by IT 

D. Creating and sustaining awareness of the strategic role of IT at a top management level 

Answer: ACD 

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Q76. 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? 

A. Avoidance 

B. Mitigation 

C. Acceptance 

D. Transference 


Q77. Which of the following domains of COBIT covers areas such as the execution of the applications within the IT system and its results as well as the support processes that enable the effective and efficient execution of these IT systems? 

A. Deliver and Support 

B. Acquire and Implement 

C. Monitor and Evaluate 

D. Plan and Organize 


Q78. Enterprise analysis provides many things for an organization. All of the following are tasks included in enterprise analysis except for which one? 

A. Solution performance assessment 

B. Define business need 

C. Determine solution approach 

D. Assess capability gaps 


Q79. Which of the following types of risks includes liability torts, property damage, natural catastrophe and financial risk? 

A. Asset risk 

B. Hazard risk 

C. Operational risk 

D. Strategic risk 


Q80. Which of the following are the main goals of Broadcasting Board of Governors (BBG)'s strategic plan 2008-2013?Each correct answer represents a complete solution. Choose all that apply. 

A. It employs modern communication techniques and technologies. 

B. It builds on our reach and impact within the muslim world. 

C. It engages the world in conversation about England. 

D. It enhances program delivery across all platforms. 

Answer: ABD 

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