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ISACA CGEIT (Certified in the Governance of Enterprise IT) Certification Exam is one of the most prestigious certifications in the IT industry. It is designed for IT professionals who are responsible for the governance, management, and assurance of enterprise IT. The CGEIT Certification Exam is intended to validate the knowledge and skills of individuals in the areas of IT governance, risk management, and compliance.

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q658-Q663):

NEW QUESTION # 658
Sensitivity analysis is a technique for systematically changing parameters in a model to determine the effects of such changes and is useful for computer modelers for a range of purposes. Which of the following purposes does the sensitivity analysis include? Each correct answer represents a complete solution. Choose all that apply.

A. Model development
B. Estimating the average outcome
C. Increased understanding or quantification of the system
D. Decision making or the development of recommendations for decision makers

Answer: A,C,D

NEW QUESTION # 659
An executive sponsor of a partially completed IT project has learned that the financial assumptions supporting the project have changed. Which of the following governance actions should be taken FIRST?

A. Request a risk assessment.
B. Schedule an interim project review.
C. Re-evaluate the project in the portfolio.
D. Request an update to the business case.

Answer: C

NEW QUESTION # 660
Which strategic planning approach would be MOST appropriate for a large enterprise to follow when revamping its IT services?

A. Addressing gaps within the management of IT-related risk
B. Adhering to on-time and on-budget IT service delivery
C. Calibrating and scaling delivery Of IT services in line with business requirements
D. Focusing on business innovation through knowledge, expertise, and initiatives

Answer: C

Explanation:
This is because calibrating and scaling delivery of IT services means adjusting and optimizing the IT service portfolio, processes, and resources to meet the changing and diverse needs and expectations of the business1.
By following this approach, the large enterprise can:
Align IT services with business strategy, objectives, and priorities1
Enhance IT service quality, efficiency, and effectiveness1
Improve IT service agility, flexibility, and responsiveness1
Reduce IT service costs, risks, and waste1
Increase IT service value, satisfaction, and innovation1
Calibrating and scaling delivery of IT services can help the large enterprise revamp its IT services in a way that supports and enables the business success.
The other options, addressing gaps within the management of IT-related risk, focusing on business innovation through knowledge, expertise, and initiatives, and adhering to on-time and on-budget IT service delivery are not as appropriate as calibrating and scaling delivery of IT services for a large enterprise to follow when revamping its IT services. They are more related to specific aspects or outcomes of IT service management, rather than a holistic and strategic approach. They may also be too narrow or rigid for a large enterprise that needs to adapt and evolve its IT services to the dynamic and complex business environment. They may not address the full scope or potential of IT service improvement and transformation.

NEW QUESTION # 661
Which of the following would BEST support an enterprise's initiative to incorporate desired organizational behaviors into the IT governance framework?

A. Enterprise code of ethics
B. Documented consequences for noncompliance
C. Enterprise RACI matrix
D. Risk mitigation strategies and action plans

Answer: A

NEW QUESTION # 662
An enterprise will be adopting wearable technology to improve business performance Whtch of the following would be the BEST way for the CIO to validate IPs preparedness for this initiative?

A. Perform a baseline business value assessment
B. Identify the penalties for noncompliance.
C. Request reprioritization of the IT portfolio.
D. Request an enterprise architecture (EA) review.

Answer: A

NEW QUESTION # 663
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