Free ISACA CGEIT Exam Dumps Questions & Answers

When developing effective metrics for the measurement of solution delivery, it is MOST important to:

• A.  establish the objectives and expected benefits.
• B.  perform an objective analysis of the project roadmap.
• C.  specify quantitative measures for solution delivery.
• D.  establish project controls and monitoring objectives.

Right-to-audit clauses are intended to ensure the vendor:

• A.  maintains adequate budget for risk management.
• B.  aligns staff skill sets adequately.
• C.  optimizes IT operations for service delivery
• D.  addresses compliance requirements.

To develop appropriate measures to improve organizational performance, the measures MUST be:

• A.  a result of benchmarking and comparative analysis.
• B.  accepted by and meaningful to the stakeholders.
• C.  approved by the IT steering committee.
• D.  based on existing and validated data sources.

Which of the following is the BEST approach when reviewing The security status of a new business acquisition?

• A.  Embed IT risk management strategies in service level agreements (SLAs).
• B.  Integrate IT risk assessment into the overall due diligence process.
• C.  Establish a committee to oversee the alignment of IT security in new businesses.
• D.  Incorporate IT security objectives to cover additional risks associated with new businesses.

Which of the following BEST supports an IT strategy committee's objective to align employee competencies with planned initiatives?

• A.  Specify minimum training hours required for continuing professional education.
• B.  Set management goals to hire cooperative work experience students.
• C.  Require balanced scorecard concepts training of all employees.
• D.  Add achievement of competencies to employee performance goals.