[Free] 2018(Jan) EnsurePass Braindumps Isaca CGEIT Dumps with VCE and PDF 171-180

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Topic 1, Volume A

Question No: 171 – (Topic 2)

Which of the following planned and purposeful management processes are required by Strategic Alignment? Each correct answer represents a complete solution. Choose all that apply.

  1. Clarifying the role that IT should play

  2. Aligning IT strategy with the business strategy

  3. Evaluating, post implementation, benefits delivered by IT

  4. Creating and sustaining awareness of the strategic role of IT at a top management level

Answer: A,C,D

Question No: 172 – (Topic 2)

Which of the following stages of the Forrester#39;s IT Governance Maturity Model describes that the IT governance processes is fully developed and optimized across the enterprise, and a well-built IT portfolio management process is put to ensure that all IT investment decisions are themselves optimized?

  1. Stage 2-Fragmented

  2. Stage 4-Best practices

  3. Stage 3-Consistent

  4. Stage 1-Ad hoc

Answer: B

Question No: 173 – (Topic 2)

You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?

  1. Procurement management plan

  2. Project cost management plan

  3. Enterprise environmental factors

  4. Contract

Answer: D

Question No: 174 – (Topic 2)

Service Transition contains detailed descriptions of which of the following processes?

  1. Change Management, Capacity Management, Event Management, and Service Request Management

  2. Service Level Management, Service Portfolio Management, Service Asset and Configuration Management

  3. Service Asset and Configuration Management, Release Management, and Request Fulfillment

  4. Change Management, Service Asset and Configuration Management, Release and Deployment Management

Answer: D

Question No: 175 – (Topic 2)

Which of the following components work to support achievements of the enterprise#39;s mission, strategies, and related business objectives in an internal control system? Each correct answer represents a complete solution. Choose all that apply.

  1. Control activities

  2. Control environment

  3. Strategic alignment

  4. Risk assessment

Answer: A,B,D

Question No: 176 – (Topic 2)

As seen from the perspective of how the enterprise defines and executes business strategies to achieve its goals and objectives, which of the following elements does the ERM comprise of? Each correct answer represents a complete solution. Choose all that apply.

  1. Enhancing risk response decisions

  2. Providing integrated responses to few risks

  3. Reducing operational surprises and losses

  4. Aligning risk appetite and strategy

Answer: A,C,D

Question No: 177 – (Topic 2)

Which of the following sub-processes of Capacity Management is concerned with the management of the individual components of the IT Infrastructure?

  1. Capacity Management Reporting

  2. Business Capacity Management

  3. Service Capacity Management

  4. Resource Capacity Management

    Answer: D

    Question No: 178 – (Topic 2)

    Which of the following are the objectives of Service Level Management (SLM)?

    1. To negotiate SLAs with the customers and to design services in accordance with the agreed service level targets.

    2. Defining, documenting, and agreeing the level of IT Services to be provided.

    3. Identifying possible future markets that the Service Provider could operate in.

    4. Monitoring, measuring, and reporting the actual level of services provided.

    5. Monitoring and improving customer satisfaction.

      1. 1, 2, and 3 only

      2. 1, 2, 4, and 5 only

C. 1, 2, 3, 4, and 5

  1. 1, 2, 3, and 5 only

  2. 1 and 2 only

Answer: B

Question No: 179 – (Topic 2)

Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months. Management asks Billy how often the project team is participating in risk reassessment in this project. What should Billy tell management if he#39;s following the best practices for risk management?

  1. Project risk management happens at every milestone.

  2. Project risk management has been concluded with the project planning.

  3. At every status meeting the project team project risk management is an agenda item.

  4. Project risk management is scheduled for every month in the 18-month project.

Answer: C

Question No: 180 DRAG DROP – (Topic 2)

COBIT stands for Control Objectives for Information and Related Technology. COBIT is a set of best practices (framework) for information technology (IT) management created by the Information Systems Audit and Control Association (ISACA), and the IT Governance Institute (ITGI) in 1996. Drag and drop the correct domain (#39;Monitor and Evaluate#39;) next to the IT processes defined by COBIT to support CSI.

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