[May 12, 2022] Get New CGEIT Certification – Valid Exam Dumps Questions [Q141-Q158]

Q141. Which of the following roles has PRIMARY accountability for the security related to data assets?

Q142. An enterprise embarked on an aggressive strategy requiring the implementation of several large IT projects impacting multiple business processes across all departments. Initially employees were supportive of the strategy, but there is growing fatigue and frustration with the ongoing new capabilities which must be learned.
Which of the following would be the BEST action performed by senior management?

Q143. An independent consultant has been hired to conduct an ad hoc audit of an enterprise’s information security office with results reported to the IT governance committee and the board. Which of the following is MOST important to provide to the consultant before the audit begins?

Q144. Which of the following factors influence the operating environment of an enterprise?
Each correct answer represents a complete solution. Choose all that apply.

Q145. Which of the following architecture domains for TOGAF describes the structure of an organization’s logical and physical data assets and the associated data management resources?

Q146. The IT program manager does not see the value of conducting risk assessments for a new major IT project.
The manager is reluctant to cooperate with internal auditors and the newly formed steering committee.
Midway through the project, program requirements were changed because the CEO is a friend of a vendor and wants to implement this vendor’s new technology. This decision will cause the current IT program budget to be insufficient and will be shown as overspending.
After the requirement change request, the IT program manager should FIRST:

Q147. An enterprise is undertaking a multi-year portfolio of IT initiatives to replace core accounting systems. The program management team has developed a business case and is defining a roadmap for the initiatives. Of the following, who should be responsible for defining the optimization criteria for the portfolio?

Q148. Which of the following is the amount of risk an enterprise is willing to except in pursuit of its mission?

Q149. Which of the following IT governance practices would BEST support IT and enterprise strategic alignment?

Q150. An IT strategy committee wants to evaluate how well the IT department supports the business strategy. Which of the following is the BEST method for making this determination?

Q151. You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will help you in this?

Q152. Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?

Q153. A multinational enterprise is planning to migrate to cloud-based systems. Which of the following should be of MOST concern to the risk management committee?

Q154. 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?

Q155. Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies?

Q156. An enterprise’s board of directors can BEST manage enterprise risk by:

Q157. Prior to decommissioning an IT system, it is MOST important to:

Q158. Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?