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  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2023-09-20.q330 Dumps
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Question 106

Which positive risk response best describes a teaming agreement?

Correct Answer: C
Section: Volume A
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Question 107

Gary has identified a project risk that could injure project team members. He does not want to accept any risk where someone could become injured on this project so he hires a professional vendor to complete this portion of the project work. This workaround to the risk event is known as what type of risk response?

Correct Answer: A
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Question 108

Which document refers to the steps that must be taken if there is a major gap in the projected delivery quality of a service and the actual delivery?

Correct Answer: A
Section: Volume A
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Question 109

Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software. Which of the following SDLC phases meets the audit objectives defined below?
System and data are validated.
System meets all user requirements.
System meets all control requirements.

Correct Answer: A
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Question 110

You are working with your project stakeholders to identify risks within the JKP Project.
You want to use an approach to engage the stakeholders to increase the breadth of the identified risks by including internally generated risk. Which risk identification approach is most suited for this goal?

Correct Answer: D
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