[Refined] CGEIT Isaca latest exam 111-120 (Jan 2017)

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2017 Jan CGEIT practice exam

Q111. Which of the following processes are covered by Service Strategy? Each correct answer represents a complete solution. Choose all that apply. 

A. Service Portfolio Management 

B. IT Financial Management 

C. Demand Management 

D. IT Architecture Management 

E. Supplier Management 

Answer: ABCE 


Q112. Which of the following examples are included in the application controls embedded in business process applications? Each correct answer represents a complete solution. Choose all that apply. 

A. Segregation of duties 

B. Validity 

C. Security 

D. Computer operations 

Answer: AB 


Q113. Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply. 

A. Completeness 

B. Change management 

C. Systems development 

D. Accuracy 

Answer: BC 


Q114. Shawn is the project manager of the WHT Project for his company. In this project Shawn's team reports that they have found a way to complete the project work for less cost than what was originally planned. The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes to the project management plan accordingly. What type of risk response has been used in this instance? 

A. Enhancing 

B. Accepting 

C. Avoidance 

D. Exploiting 

Answer:


Q115. The IT strategy formulation process consists of four steps to provide guidance to all who are involved. Which of the following steps are performed in the IT strategy formulation process? Each correct answer represents a complete solution. Choose all that apply. 

A. Decide how to get from here to there. 

B. Evaluate changes. 

C. Assess process maturity. 

D. Map out the big picture. 

Answer: ABD 


Rebirth CGEIT test:

Q116. Robert is the business analyst for his organization and he's working with several stakeholders to identify the business need for an opportunity. Robert needs to identify the stakeholder that will be responsible for authorizing the actions needed in order to meet the identified business need. Which stakeholder does Robert need to identify? 

A. Regulator 

B. Implementation Subject Matter Expert 

C. Sponsor 

D. Customer 

Answer:


Q117. Which of the following quadrant analysis identifies the key issues of working well with other functions, IT value realization over time rather than-just cost, and being business process- focused but solution driven? 

A. Low level role (tactical/utility) and business market leader (risk-taker/high growth) 

B. High level role (strategic/transformational) and business market leader (risktaker/high growth) 

C. High level role (strategic/transformational) and business market followers (riskaverse/mature) 

D. Low level role (tactical/utility) and business market followers (risk-averse/mature) 

Answer:


Q118. Which of the following are the process control objectives for the process controls embedment? Each correct answer represents a complete solution. Choose all that apply. 

A. Process ownership 

B. Process goals and objectives 

C. Process repeatability 

D. Process availability 

Answer: ABC 


Q119. Which of the following individuals/team allocates business resources for effective IT governance? 

A. Business Executive 

B. CEO 

C. CIO 

D. IT Strategy Committee 

Answer:


Q120. You are the project manager for the ABC organization. Your current project has 75 internal stakeholders and 245 external stakeholders. Many of the risks within your project will only affect the internal stakeholders, but several of the identified risk events will affect the external stakeholders. Management would like to know the total number of communication channels in the project. How many communication channels exist in this project? 

A. 245 

B. 102,080 

C. 51,040 

D. 320 

Answer:



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