[Free] 2018(Jan) EnsurePass Dumpsleader Isaca CGEIT Dumps with VCE and PDF 51-60

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Topic 1, Volume A

Question No: 51 – (Topic 1)

Fred is the project manager of the PKL project. He is working with his project team to complete the quantitative risk analysis process as a part of risk management planning.

Fred understands that once the quantitative risk analysis process is complete, the process will need to be completed again in at least two other times in the project. When will the

quantitative risk analysis process need to be repeated?

  1. Quantitative risk analysis process will be completed again after the risk response planning and as a part of monitoring and controlling.

  2. Quantitative risk analysis process will be completed again after the plan risk response planning and as part of procurement.

  3. Quantitative risk analysis process will be completed again after new risks are identified and as pa of monitoring and controlling.

  4. Quantitative risk analysis process will be completed again after the cost management planning an as a part of monitoring and controlling.

Answer: A

Question No: 52 – (Topic 1)

Wendy is the project manager of the FBL project for your company. She has identified several risks within her project and has created a risk contingency reserve of $45,000 total. Her project is nearly complete and many of the risks have not happened in the project.

What should Wendy do with the funds in the contingency reserve?

  1. The funds for the risks that have passed and have not happened are transferred to the project budget.

  2. The funds remain in the contingency reserve until all of the risks have passed.

  3. The funds remain in the contingency reserve until the project is closed.

  4. The funds for the risks that have passed and have not happened are released.

Answer: D

Question No: 53 – (Topic 1)

You are the project manager of a newly formed project to create a new manufacturing facility. You are working with a business analyst to identify, document, and prioritize stakeholders#39; needs for the facility. You#39;ll also need to quantify any subjective terms and needs to define the project scope. What is this process called?

  1. Requirements analysis

  2. Project scope statement creation

  3. Requirements gathering

  4. Stakeholder analysis

Answer: D

Question No: 54 CORRECT TEXT – (Topic 1)

Fill in the blank with an appropriate phrase.

is the study of how the variation (uncertainty) in the output of a mathematical model can be apportioned, qualitatively or quantitatively, to different sources of variation in the input of a model

Answer: Sensitivity analysis

Question No: 55 – (Topic 1)

Which of the following domains of CGEIT aims to guarantee that the IT enables and supports the achievement of business objectives through the integration of IT strategic plans with business strategic plans and the alignment of IT services with enterprise operations?

  1. Risk Management

  2. IT Governance Framework

  3. Strategic Alignment

  4. Value Delivery

Answer: C

Question No: 56 – (Topic 1)

Which of the following levels of Gartner#39;s cost optimization framework describes the right kind of partnership with IT vendors, which can benefit each party in times of economic upturns?

  1. Cost Savings within IT

  2. Joint Business and IT Cost Savings

  3. IT Procurement

  4. Enabling Innovation and Business Restructuring

Answer: C

Question No: 57 – (Topic 1)

You are the project manager for your organization. You are preparing for the quantitative risk analysis. Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just completed qualitative risk analysis. Which one of the following statements best defines what quantitative risk analysis is?

  1. Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact.

  2. Quantitative risk analysis is the planning and quantification of risk responses based on probability and impact of each risk event.

  3. Quantitative risk analysis is the review of the risk events with the high probability and the highest impact on the project objectives.

  4. Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.

Answer: D

Question No: 58 – (Topic 1)

Marsha is the project manager of the NHQ Project. There#39;s a risk that her project team has identified, which could cause the project to be late by more than a month. Marsha does not want this risk event to happen so she devises extra project activities to ensure that the risk event will not happen. The extra steps, however, will cost the project an additional $10,000. What type of risk response is this approach?

  1. Exploiting

  2. Transference

  3. Mitigation

  4. Enhancing

Answer: C

Question No: 59 – (Topic 1)

Beth is a project team member on the JHG Project. Beth has added extra features to the project and this has introduced new risks to the project work. The project manager of the JHG project elects to remove the features Beth has added. The process of removing the extra features to remove the risks is called what?

  1. Corrective action

  2. Preventive action

  3. Scope creep

  4. Defect repair

Answer: B

Question No: 60 – (Topic 1)

Melody is the project manager for her organization. She has created a risk response to conduct more tests on the software her project is creating. The identified risk that prompted this response was that the software is mission-critical and must be flawless before it can be put into product. What type of a risk response has Melody used in this scenario?

  1. Transference

  2. Enhance

  3. Avoidance

  4. Mitigation

Answer: D

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