Isaca CISA Certification CGEIT Questions & Answers

• Question 1:

  Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution?

  A. Design

  B. Planning

  C. Development

  D. Initiation

  Correct Answer: B

• Question 2:

  You are the project manager of the GHY Project and would like to perform a review of your project from several different characteristics. You would like to review what worked in the project and what needed improvement. What type of analysis would be most appropriate for the end of project review?

  A. Feasibility study

  B. Product breakdown

  C. Business case study

  D. SWOT analysis

  Correct Answer: D

  

• Question 3:

  Which of the following processes uses statistical evidences to determine progress toward specific defined organizational objectives?

  A. Resource management

  B. Risk management

  C. Value delivery

  D. Performance measurement

  Correct Answer: D

• Question 4:

  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?

  A. Enhance

  B. Transference

  C. Sharing

  D. Exploit

  Correct Answer: A

• Question 5:

  Which of the following are commonly used terms when discussing service improvement outcomes?

  1.

  Improvements

  2.

  Benefits

  3.

  Return On Investment (ROI)

  4.

  Value On Investment(VOI)

  5.

  Resources

  A. 2, 3, and 5 only

  B. 2, 3, 4, and 5 only

  C. 1, 2, 3, and 4 only

  D. 1, 2, and 4 only

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

  Correct Answer: C

• Question 6:

  Which of the following individuals/team allocates business resources for effective IT governance?

  A. Business Executive

  B. CEO

  C. CIO

  D. IT Strategy Committee

  Correct Answer: A

• Question 7:

  You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response?

  A. Avoidance

  B. Mitigation

  C. Transference

  D. Acceptance

  Correct Answer: C

• Question 8:

  Which of the following ISO standards defines the corporate governance of IT?

  A. ISO 9000

  B. ISO 27001

  C. ISO 20000

  D. ISO 38500

  Correct Answer: D

• Question 9:

  Which of the following areas focuses on aligning with the business and collaborative solutions?

  A. Risk management

  B. Strategic alignment

  C. Resource management

  D. Value delivery

  Correct Answer: B

• Question 10:

  Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?

  A. PM4

  B. PM7

  C. PM6

  D. PM5

  Correct Answer: C