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  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2024-05-21.q447 Dumps
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Question 171

You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?

Correct Answer: C
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Question 172

Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months. Management asks Billy how often the project team is participating in risk reassessment in this project. What should Billy tell management if he's following the best practices for risk management?

Correct Answer: A
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Question 173

Which of the following is MOST important to include in IT governance reporting to the board of directors?

Correct Answer: A
According to the ISACA paper on IT Governance Reporting1, the most important information to include in IT governance reporting to the board of directors is the critical risks that IT faces or poses to the enterprise.
Critical risks are those that have a high likelihood and impact, and that could threaten the achievement of the enterprise's strategy, objectives and goals. Critical risks could include cyberattacks, data breaches, regulatory compliance violations, IT project failures, IT service disruptions, IT resource shortages, etc. The board of directors should be aware of the critical risks, as well as the actions taken or planned to mitigate them. The other options are not as important as critical risks, as they are more related to the operational or tactical aspects of IT, rather than the strategic or governance aspects.
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Question 174

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: D
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Question 175

The PRIMARY objective of IT resource planning within an enterprise should be to:

Correct Answer: C
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