[2024年06月]更新のISACA CGEIT問題集合格率を上げるならCGEIT試験問題集 [Q258-Q278]

258、Which of the following would be the BEST long-term solution to address the concern regarding loss of expenenced staff?

259、A project team member has just identified a new project risk. The risk event is determined to have significant impact but a low probability in the project. Should the risk event happen it’ll cause the project to be delayed by three weeks, which will cause new risk in the project. What should the project manager do with the risk event?

260、Which conduct stakeholder analysis technique is useful for identifying shared characteristics of a stakeholder group?

261、Which of the following is the MOST important aspect of business ethics?

262、An enterprise’s chief information officer (CIO) has been receiving complaints from business executives regarding the amount their units are being charged for IT services. To maintain a good relationship with business peers, the CIO wants to be responsive to these complaints. To address this issue, the FIRST step should be to:

263、Which of the following is MOST important to the successful implementation of enterprise architecture (EA)?

264、A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations. Which of the following represents the GREATEST risk?

265、An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise’s risk appetite. Which of the following would be the BEST justification for this decision?

266、Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?

267、The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives.
What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?

268、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?

269、Which of the following represents the GREATEST challenge to implementing IT governance?

270、When defining an enterprise governance framework, the PRIMARY determination of the degree to which the framework is principle-based or policy-based is:

271、Which of the following is the BEST way to address concerns associated with outsourcing an IT process?

272、To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?

273、Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process.
During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?

274、Which of the following provides the BEST assurance on the effectiveness of IT service management processes?

275、A CEO realizes the need to implement IT governance to support the strategic alignment of business and IT goals. Which of the following would BEST enable this initiative?

276、Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?

277、To measure the value of IT-enabled investments, an enterprise needs to identify its drivers as defined by its:

278、You are the project manager of the GHG project for your company. You have identified the project risks, completed qualitative and quantitative analysis, and created risk responses. You also need to document how and when risk audits will be performed in the project. Where will you define the frequency of risk audits?