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NEW QUESTION 125
You work as the project manager for Bluewell Inc. You are working on NGQQ Project for your company. You have completed the risk analysis processes for the risk events.
You and the project team have created risk responses for most of the identified project risks. Which of the following risk response planning techniques will you use to shift the impact of a threat to a third party, together with the responses?
- A. Risk acceptance
- B. Risk mitigation
- C. Risk avoidance
- D. Risk transference
Answer: D
Explanation:
Section: Volume B
Explanation/Reference:
NEW QUESTION 126
An internal audit revealed a widespread perception that the enterprise's IT governance reporting lacks transparency Which of the following should the CIO do FIRST?
- A. Add stakeholder transparency metrics to the balanced scorecard
- B. Develop a communication and awareness strategy
- C. Meet with key stakeholders to understand their concerns
- D. Adopt an industry-recognized template to standardize reports.
Answer: C
NEW QUESTION 127
Which of the following provides the BEST evidence of effective IT governance?
- A. Cost savings and human resource optimization
- B. IT risk identification and mitigation
- C. Business value and customer satisfaction
- D. Comprehensive IT policies and procedures
Answer: D
NEW QUESTION 128
Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
- A. Value Delivery
- B. Strategic Alignment
- C. IT Governance Framework
- D. Risk Management
Answer: C
Explanation:
Section: Volume B
NEW QUESTION 129
An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?
- A. Perform a business impact analysis (BIA)
- B. Present the proposal to the IT strategy committee
- C. Consult with the enterprise privacy function
- D. Define the critical success factors (CSFs)
Answer: C
NEW QUESTION 130
Which of the following processes contained in the Portfolio Management domain of Val
IT identifies resource requirements?
- A. PM5
- B. PM4
- C. PM2
- D. PM3
Answer: C
NEW QUESTION 131
Which of the following factors influence the operating environment of an enterprise?
Each correct answer represents a complete solution. Choose all that apply.
- A. Outcome measures
- B. Industry practices
- C. Mission, vision and values of an enterprise
- D. Stakeholders values
Answer: B,C,D
NEW QUESTION 132
A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications. To create the appropriate risk policies for IT, it is MOST important for the CTO to:
- A. understand the enterprise's risk tolerance.
- B. map the business goals to IT risk processes.
- C. identify the mobile technical requirements.
- D. create an IT risk scorecard.
Answer: A
NEW QUESTION 133
Which of the following architecture domains for TOGAF describes the structure of an organization's logical and physical data assets and the associated data management resources?
- A. Applications architecture
- B. Technical architecture
- C. Business architecture
- D. Data architecture
Answer: D
NEW QUESTION 134
Which of the following attributes are the COBIT's generic maturity model attributes?
Each correct answer represents a complete solution. Choose all that apply.
- A. Awareness and communication
- B. Policies, plans and procedures
- C. Availability and accessibility
- D. Tools and automation
Answer: A,B,D
NEW QUESTION 135
Which of the following processes involves choosing the alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan?
- A. Monitor and Control risk
- B. Configuration Management
- C. Integrated Change control
- D. Scope Change control
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 136
In which of the following methods of risk mitigation does the senior management approve the implementation of the controls that are recommended by the risk management team, and that will lower the risk to an acceptable level?
- A. Risk Avoidance
- B. Risk Alleviation
- C. Risk Limitation
- D. Risk Transference
Answer: B
NEW QUESTION 137
A project manager must have certain interpersonal skills to communicate with stakeholders and manage their expectations of the project work. Which of the following interpersonal skills has been identified as one of the biggest reasons for project success or failure?
- A. Communication
- B. Influencing
- C. Motivation
- D. Political and cultural awareness
Answer: A
NEW QUESTION 138
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. 1, 2, 3, 4, and 5
- B. 2, 3, 4, and 5 only
- C. 2, 3, and 5 only
- D. 1, 2, and 4 only
- E. 1, 2, 3, and 4 only
Answer: E
NEW QUESTION 139
Which of the following components work to support achievements of the enterprise's mission, strategies, and related business objectives in an internal control system? Each
correct answer represents a complete solution. Choose all that apply.
- A. Control activities
- B. Strategic alignment
- C. Risk assessment
- D. Control environment
Answer: A,C,D
NEW QUESTION 140
Which of the following best describes the identification, analysis, and ranking of risks?
- A. Plan Risk management
- B. Fixed-price contracts
- C. Fast tracking
- D. Design of experiments
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 141
Which of the following phases of IT lifecycle occurs during the concept and idea stages of basic research?
- A. IT project phase
- B. IT asset phase
- C. IT process phase
- D. IT discovery phase
Answer: D
NEW QUESTION 142
Which of the following areas addresses the safeguarding of IT assets, disaster recovery and continuity of operations?
- A. Value delivery
- B. Strategic alignment
- C. Performance measurement
- D. Risk management
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 143
Which of the following BEST supports an enterprise's ability to comply with privacy laws and regulations?
- A. Accurate classification of enterprise data
- B. Complete inventory of enterprise data
- C. Implementation of a breach notification process
- D. Robust enterprise policy related to data retention
Answer: A
NEW QUESTION 144
Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?
- A. Evaluating existing technology for risk monitoring capabilities
- B. Quantifying the productivity of the risk management team
- C. Establishing executive level buy-in of the risk program
- D. Identifying possible future adverse impacts on the enterprise
Answer: D
NEW QUESTION 145
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