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  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2024-05-21.q447 Dumps
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Question 261

What are the various phases of the Software Assurance Acquisition process according to the U.S. Department of Defense (DoD) and Department of Homeland Security (DHS) Acquisition and Outsourcing Working Group?

Correct Answer: D
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Question 262

You are the project manager of the NHQ Project for your company. You have completed qualitative and quantitative analysis of your identified project risks and you would now like to find an approach to increase project opportunities and to reduce threats within the project. What project management process would best help you?

Correct Answer: D
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Question 263

An enterprise has identified a number of plausible risk scenarios that could result in economic loss associated with major IT investments. Which of the following is the BEST method to assess the risk?

Correct Answer: D
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Question 264

You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?

Correct Answer: D
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Question 265

Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?

Correct Answer: A
IT key risk indicators (KRIs) are metrics that measure the likelihood and impact of IT-related risks on the enterprise's objectives and goals. Therefore, the first step in determining appropriate IT KRIs is to identify the IT-related risks that are relevant and significant for the enterprise. IT controls, IT threats and IT objectives are also important factors in developing IT KRIs, but they are not the first step. IT controls are the measures that mitigate or reduce IT risks, IT threats are the sources of potential harm or loss to IT assets or processes, and IT objectives are the desired outcomes or results of IT activities that support the enterprise's strategy and goals.
References := ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 90-91; Integrating KRIs and KPIs for Effective Technology Risk Management; Performance Measurement Metrics for IT Governance; State and Impact of Governance of Enterprise IT in Organizations: Key Findings of an International Study.
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