[Free] 2018(Jan) EnsurePass Testinsides Isaca CGEIT Dumps with VCE and PDF 91-100

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Topic 1, Volume A

Question No: 91 – (Topic 1)

Which of the following elements of planning gap measures the gap between the total potential for the market and the actual current usage by all the consumers in the market?

  1. Project gap

  2. Competitive gap

  3. Usage gap

  4. Product gap

Answer: C

Question No: 92 – (Topic 1)

Which of the following concepts is the business practice of developing and implementing comprehensive risk management and security practices for a firm#39;s entire value chain?

  1. TOGAF

  2. TQM

  3. BSC

  4. TSM

Answer: D

Question No: 93 – (Topic 1)

Which of the following frameworks defines ERM as a process, effected by an entity#39;s board of directors, management, and other personnel, applied in strategy setting and across the enterprise?

  1. COBIT

  2. COSO ERM framework

  3. Casualty Actuarial Society framework

  4. Val IT

Answer: B

Question No: 94 – (Topic 1)

You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?

  1. Bandwidth

  2. Pricing

  3. Product

  4. Promotion

Answer: A

Question No: 95 – (Topic 1)

Which of the following is a process improvement approach that provides organizations with the essential elements for effective process improvement and guides process improvement across a project, a division, or an entire organization?

  1. Capability Maturity Model Integration

  2. Service Portfolio

  3. COBIT

  4. Six Sigma

Answer: A

Question No: 96 CORRECT TEXT – (Topic 1)

Fill in the blank with the appropriate word. An is a resource, process, product, computing infrastructure, and so forth that an organization has determined must be protected.

Answer: asset

Question No: 97 – (Topic 1)

Which of the following is NOT a sub-process of Service Portfolio Management?

  1. Service Portfolio Update

  2. Business Planning Data

  3. Strategic Planning

  4. Strategic Service Assessment

  5. Service Strategy Definition

Answer: B

Topic 2, Volume B

Question No: 98 – (Topic 2)

Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software. Which of the following SDLC phases meets the audit objectives defined below?

  • System and data are validated.

  • System meets all user requirements.

  • System meets all control requirements.

  1. Evaluation and acceptance

  2. Programming and training

  3. Initiation

  4. Definition

Answer: A

Question No: 99 – (Topic 2)

During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?

  1. Risk rating

  2. Warning signs

  3. Cost of the project

  4. Symptoms

Answer: C

Question No: 100 – (Topic 2)

Lisa is the project manager of the FKN project for her organization. She is working with Sam, the CIO, to discuss a discount the vendor has offered the project based on the amount of materials that is ordered. Lisa and Sam review the offer and agree that while their project may qualify for the discounted materials the savings is nominal and they would not necessarily pursue the savings. Lisa documents this positive risk response in the risk register. What risk response is this?

  1. Share

  2. Acceptance

  3. Enhance

  4. Transference

Answer: B

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