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  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2023-01-10.q439 Dumps
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Question 281

You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will help you in this?

Correct Answer: A
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Question 282

Which of the following is the amount of risk an enterprise is willing to except in pursuit of its mission?

Correct Answer: B
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Question 283

Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?

Correct Answer: D
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Question 284

The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:

Correct Answer: A
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Question 285

Which of the following risk functions directs the Sarbanes-Oxley Section 302 and 404 assessments?

Correct Answer: B
Section: Volume C
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