PASS GUARANTEED QUIZ CGEIT - CERTIFIED IN THE GOVERNANCE OF ENTERPRISE IT EXAM LATEST CERTIFICATION BOOK TORRENT

Pass Guaranteed Quiz CGEIT - Certified in the Governance of Enterprise IT Exam Latest Certification Book Torrent

Pass Guaranteed Quiz CGEIT - Certified in the Governance of Enterprise IT Exam Latest Certification Book Torrent

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q271-Q276):

NEW QUESTION # 271
Which of the following is the BEST way to demonstrate that IT strategy supports a new enterprise strategy?

  • A. Review and update the portfolio management process.
  • B. Monitor new key risk indicators (KRIs).
  • C. Map IT programs to business goals.
  • D. Measure return on IT investments against balanced scorecards.

Answer: C


NEW QUESTION # 272
An IT manager is trying to determine optimal IT service levels. Which of the following should be the PRIMARY consideration?

  • A. Resource utilization analysis
  • B. Cost-benefit analysis
  • C. Internal rate of return
  • D. Recovery time objective (RTO)

Answer: B

Explanation:
The primary consideration for determining optimal IT service levels is cost-benefit analysis. Cost-benefit analysis is a technique that compares the costs and benefits of providing a certain level of IT service to the business and the stakeholders1. It helps to identify the optimal balance between the value and the cost of IT service delivery, and to justify the investment and resources required for achieving the desired service level objectives1. Cost-benefit analysis can also help to evaluate alternative options, prioritize improvement initiatives, and measure the return on investment of IT service management1. The other options are not as relevant as cost-benefit analysis, as they do not consider both the costs and benefits of IT service levels. Internal rate of return is a financial metric that measures the profitability of an investment, but it does not account for the non-financial benefits or risks of IT service delivery2. Recovery time objective is a parameter that specifies the maximum acceptable time for restoring an IT service after a disruption, but it does not reflect the cost or value of achieving that time3. Resource utilization analysis is a technique that monitors and optimizes the usage and allocation of IT resources, but it does not assess the impact or outcome of IT service delivery on the business and the stakeholders4. Reference: Cost-Benefit Analysis in IT Service Management. Internal Rate of Return (IRR). Recovery Time Objective (RTO). Resource Utilization Analysis.


NEW QUESTION # 273
Which of the following is the BEST approach to ensure global regulatory compliance when implementing a new business process?

  • A. Seek approval from the change management board.
  • B. Use a balanced scorecard to track the business process.
  • C. Review and revise the business architecture.
  • D. Ensure the appropriate involvement Of the legal department.

Answer: D

Explanation:
The best approach to ensure global regulatory compliance when implementing a new business process is to ensure the appropriate involvement of the legal department. The legal department is the function that provides legal advice and guidance to the organization on various matters, such as contracts, transactions, disputes, regulations, and compliance. By involving the legal department in the implementation of a new business process, the organization can ensure that the business process complies with the relevant laws, policies, and standards that apply in different countries and jurisdictions. The legal department can also help to identify and mitigate any legal risks or issues that may arise from the new business process, such as liability, litigation, or sanctions.
The other options are not as effective as ensuring the appropriate involvement of the legal department for ensuring global regulatory compliance when implementing a new business process. Using a balanced scorecard to track the business process is a good practice for measuring and evaluating the performance and value of the business process, but it does not guarantee compliance with global regulations. Reviewing and revising the business architecture is a necessary step for designing and aligning the business process with the business strategy and objectives, but it does not address the legal aspects of the business process. Seeking approval from the change management board is a relevant procedure for implementing a new business process, but it does not ensure that the change management board has the expertise or authority to assess and approve the global regulatory compliance of the business process.


NEW QUESTION # 274
When a shortfall of IT resources is identified, the FIRST course of action is to;

  • A. reduce business requirements.
  • B. negotiate best pricing for contracted resources.
  • C. reallocate the budget to close the gap in resources.
  • D. perform a business impact analysis (BIA).

Answer: D

Explanation:
Performing a business impact analysis (BIA) is the first course of action when a shortfall of IT resources is identified because it helps to assess the potential impact of the resource gap on the business processes, objectives, and goals. A BIA can also help to prioritize the criticality of the IT resources, identify the minimum acceptable levels of service, and determine the recovery strategies and resource requirements. A BIA can provide a basis for making informed decisions on how to allocate the available IT resources or acquire additional resources to close the gap.
References:
* According to ISACA's CGEIT Review Manual 2021, one of the key activities for ensuring effective IT resource management is to "perform a business impact analysis (BIA) to identify and prioritize critical IT resources."1
* According to ISACA's COBIT 2019 Framework, one of the governance objectives for managing IT resources is to "ensure that a BIA is performed to determine the required level of availability, continuity and security of IT services and data."2
* According to ISACA's Business Continuity Management guide, one of the steps for developing a business continuity plan is to "conduct a BIA to identify the critical business processes and IT resources that support them."3


NEW QUESTION # 275
What project management plan is most likely to direct the quantitative risk analysis process for a project in a matrix environment?

  • A. Risk management plan
  • B. Risk analysis plan
  • C. Human resource management plan
  • D. Staffing management plan

Answer: A


NEW QUESTION # 276
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