[Apr-2023] Feel ISACA CGEIT Dumps PDF Will likely be The best Option [Q138-Q156]

NO.138 When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?

NO.139 Which of the following is the BEST approach to assist an enterprise in planning for IT-enabled investments?

NO.140 Which of the following domains of COBIT covers the use of information & technology, and how best it can be used in a company to help achieve the company’s goals and objectives?

NO.141 A strategic systems project was implemented several months ago. Which of the following is the BEST reference for the IT steering committee as they evaluate its level of success?

NO.142 Which of the following steps are performed in the Scoping phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.

NO.143 Which of the following activity loops describes improvement of the existing processes?

NO.144 Which of the following frameworks defines ERM as the discipline by which an organization in any industry assesses, controls, exploits, finances, and monitors risks from all sources for the purpose of increasing the organization’s short- and long-term value to its stakeholders?

NO.145 A root-cause analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators. Who should be accountable for resolving the situation?

NO.146 DRAG DROP
Val IT is a suite of documents that provide a framework for the governance of IT investments, produced by the IT Governance Institute (ITGI). It is a formal statement of principles and processes for IT portfolio management. Drag and drop the correct domain (‘Portfolio management’) next to the IT processes defined by Val IT.
Select and Place:

NO.147 Which of the following phases of IT lifecycle is governed by a series of stages and gates for managing the lifecycle of projects?

NO.148 To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented. With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?

NO.149 From a governance perspective, which of the following is MOST important to enhance in an enterprise undergoing rapid development of a cloud technology?

NO.150 Which of the following individuals provides the funding, and want to see the return on their investment and strategic alignment with their strategic objectives?

NO.151 Which of the following roles in Service Design is responsible for delivering a particular service within the agreed service levels and also acts as the counterpart of the Service Level Manager when negotiating OLAs?

NO.152 The board of directors of an enterprise has approved a three-year IT strategic program to centralize the core business processes of its global entities into one core system. Which of the following should be the ClO’s NEXT step?

NO.153 Which of the following activity loops describes improvement of the existing processes?

NO.154 Which of the following functions of HR department is liable for attitude surveys, labor relation, employee handbook, and labor law compliance?

NO.155 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?

NO.156 Availability Management allows organizations to sustain the IT service availability to support the business at a justifiable cost. Which of the following elements of Availability Management is used to perform at an agreed level over a period of time?
Each correct answer represents a part of the solution. Choose all that apply.