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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 36

Which of the following risks refers to the risk associated with an event in the absence of specific controls?

Correct Answer: B
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Question 37

Which of the following steps are performed in the Planning phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.

Correct Answer: B,C,D
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Question 38

Which of the following is the BEST way for a CIO to assess the consistency of IT processes against industry benchmarks to determine where to focus improvement initiatives?

Correct Answer: A
Utilizing a capability maturity model is the best way for a CIO to assess the consistency of IT processes against industry benchmarks and determine where to focus improvement initiatives. Capability maturity models provide a structured framework for evaluating the maturity of an organization's processes in comparison to industry best practices. This approach helps identify areas of strength and opportunities for improvement, guiding strategic decisions on where to allocate resources for process enhancements. While balanced scorecards, key performance measures, and IT process audit results are useful, a capability maturity model offers a comprehensive assessment specifically designed for process improvement.
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Question 39

A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT, and the associated resource implications. Management has decided to focus on its local market and to close international operations. A critical issue from a resource management perspective is to retain the most capable staff. This is BEST achieved by:

Correct Answer: B
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Question 40

An enterprise has launched a series of critical new IT initiatives that are expected to produce substantial value Which of the following would BEST provide the board with an indication of progress of the IT initiatives?

Correct Answer: B
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