[Free] 2018(Jan) EnsurePass Braindumps Isaca CGEIT Dumps with VCE and PDF 111-120

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Topic 1, Volume A

Question No: 111 – (Topic 2)

Which of the following domains of COBIT covers the use of information amp; technology, and

how best it can be used in a company to help achieve the company#39;s goals and objectives?

  1. Deliver and Support

  2. Acquire and Implement

  3. Plan and Organize

  4. Monitor and Evaluate

Answer: C

Question No: 112 – (Topic 2)

Ben is the project manager of the CMH Project for his organization. He has identified a risk that has a low probability of happening, but the impact of the risk event could save the project and the organization with a significant amount of capital. Ben assigns Laura to the risk event and instructs her to research the time, cost, and method to improve the probability of the positive risk event. Ben then communicates the risk event and response to management. What risk response has been used here?

  1. Enhance

  2. Transference

  3. Sharing

  4. Exploit

Answer: A

Question No: 113 – (Topic 2)

For the entire IT organizations to be agile, all members of the IT organizations need to understand the need for agility and be committed to this process. Which of the following working principles or activity loops are involved for the IT organizations to be agile?

Each correct answer represents a complete solution. Choose all that apply.

  1. Loop 2

  2. Loop 4

  3. Loop3

  4. Loop 1

Answer: A,C,D

Question No: 114 – (Topic 2)

Which of the following concepts is used to reduce the errors produced during the manufacturing or service process, increase customer satisfaction, streamline supply chain management, aims for modernization of equipment and ensures workers have the highest level of training?

  1. Balanced Scorecard (BSC)

  2. Six Sigma

  3. Total Quality Management

  4. Total Security Management

Answer: C

Question No: 115 – (Topic 2)

Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?

  1. Single Loss Expectancy (SLE)

  2. Exposure Factor (EF)

  3. Annualized Rate of Occurrence (ARO)

  4. Safeguard

Answer: C

Question No: 116 – (Topic 2)

Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create?

  1. RACI chart

  2. Roles and responsibility matrix

  3. Work breakdown structure

  4. Resource breakdown structure

Answer: D

Question No: 117 – (Topic 2)

You are the project manager of the NKJ Project for your company. The project#39;s success or failure will have a significant impact on your organization#39;s profitability for the coming year. Management has asked you to identify the risk events and communicate the event#39;s probability and impact as early as possible in the project. Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?

  1. Risk utility function

  2. Mitigation-ready project management

  3. Risk-reward mentality

  4. Risk avoidance

Answer: A

Question No: 118 – (Topic 2)

Gary is the project manager for his organization. He is working with the project stakeholders on the project requirements and how risks may affect their project. One of the stakeholders is confused about what constitutes risks in the project. Which of the following is the most accurate definition of a project risk?

  1. It is an unknown event that can affect the project scope.

  2. It is an uncertain event that can affect at least one project objective.

  3. It is an uncertain event that can affect the project costs.

  4. It is an uncertain event or condition within the project execution.

Answer: B

Question No: 119 – (Topic 2)

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?

  1. Schedule management plan

  2. Risk management plan

  3. Quality management plan

  4. Risk response plan

Answer: B

Question No: 120 – (Topic 2)

You are interviewing members of a project team to test their understanding of the assigned risk responses as risk owners. You and the project manager are working together to evaluate the risk responses to determine their effectiveness in the project.

What project management technique are you performing with the project manager in this scenario?

  1. Risk identification with the project team

  2. Risk audits

  3. Risk analysis

  4. Stakeholder analysis as the project team is a stakeholder

Answer: B

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