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2021 Dec CGEIT exam

Q31. Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution. 

Choose all that apply. 

aspects of IT governance? 

A. COBIT security baseline guide 

B. COBIT control practices guide 

C. IT assurance guide 

D. IT control for Sarbanes Oxley guide 


Q32. You are interviewing members of a project team to test their understanding of the assigned risk responses as risk owners. You and the project manager are working together to evaluate the risk responses to determine their effectiveness in the project. 

What project management technique are you performing with the project manager in this scenario? 

A. Plan and Organize 

B. Acquire and Implement 

C. Deliver and Support 

D. Monitor and Evaluate 


Q33. Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies? 

A. Operational strategy 

B. Corporate strategy 

C. Business strategy 

D. Functional strategy 


Q34. Which of the following resource categories includes skill sets, certifications, productivity, and morale? 

A. Partners 

B. Processes 

C. People 

D. Products 


Q35. For the entire IT organizations to be agile, all members of the IT organizations need to understand the need for agility and be committed to this process. Which of the following working principles or activity loops are involved for the IT organizations to be agile? 

Each correct answer represents a complete solution. Choose all that apply. 

A. Loop 2 

B. Loop 4 

C. Loop3 

D. Loop 1 

Answer: ACD 

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Q36. Which of the following processes contained in the Portfolio Management domain of Val 

IT establishes an investment threshold? 

A. PM4 

B. PM7 

C. PM6 

D. PM5 


Q37. Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution? 

A. Design 

B. Planning 

C. Development 

D. Initiation 


Q38. You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response? 

A. Avoidance 

B. Mitigation 

C. Transference 

D. Acceptance 


Q39. Which of the following is the amount of risk an enterprise is willing to except in pursuit of its mission? 

A. Threats 

B. Vulnerability 

C. Risk Appetite 

D. Inherent Risk 


Q40. Which of the following frameworks is for enterprise architecture, and provides a comprehensive approach to the design, planning, implementation, and governance of an enterprise information architecture? 


B. Val IT 




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