FreeQAs
 Request Exam  Contact
  • Home
  • View All Exams
  • New QA's
  • Upload
PRACTICE EXAMS:
  • Oracle
  • Fortinet
  • Juniper
  • Microsoft
  • Cisco
  • Citrix
  • CompTIA
  • VMware
  • SAP
  • EMC
  • PMI
  • HP
  • Salesforce
  • Other
  • Oracle
    Oracle
  • Fortinet
    Fortinet
  • Juniper
    Juniper
  • Microsoft
    Microsoft
  • Cisco
    Cisco
  • Citrix
    Citrix
  • CompTIA
    CompTIA
  • VMware
    VMware
  • SAP
    SAP
  • EMC
    EMC
  • PMI
    PMI
  • HP
    HP
  • Salesforce
    Salesforce
  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2026-01-12.q170 Dumps
  • ««
  • «
  • …
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • …
  • »
  • »»
Download Now

Question 126

Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.

Correct Answer: A,C
insert code

Question 127

You work as a project manager for TechSoft Inc. You are working with the project stakeholders on the qualitative risk analysis process in your project. You have used all the tools to the qualitative risk analysis process in your project. Which of the following techniques is NOT used as a tool in qualitative risk analysis process?

Correct Answer: C
Section: Volume A
insert code

Question 128

The results of an internal audit show that the business and IT acquire resources differently, which causes duplicate purchases. Which of the following is the BEST way to address this issue?

Correct Answer: C
The best way to address the issue of duplicate purchases caused by different acquisition methods of business and IT is to establish a centralized procurement approval process. A centralized procurement approval process is a process that organizations use to obtain approval for purchases that they intend to make. The process typically involves several steps, such as identifying a need, requesting a quote, obtaining quotes, and obtaining approval from a designated authority. By centralizing the procurement approval process, the organization can avoid duplication, inconsistency, and inefficiency in purchasing decisions. A centralized procurement approval process can also help the organization to achieve the following benefits :
Visibility and control: The organization can have a clear view of all purchase requests and transactions, and can monitor and manage the budgets, requesters, and suppliers.
Better purchasing power: The organization can leverage its volume and history to negotiate better prices and discounts with vendors, and can establish long-term relationships with preferred suppliers.
Standardization: The organization can implement and enforce policies and standards for data quality, security, privacy, and usage, and can create a single source of truth for purchasing information.
Eliminates maverick spending: The organization can identify and prevent individual spending that goes against the purchasing policies or that results in duplicate or unnecessary purchases.
Therefore, establishing a centralized procurement approval process is the best way to address the issue of duplicate purchases caused by different acquisition methods of business and IT. References: Centralized vs.
Decentralized Purchasing: Key Differences | Pipefy, Centralizing Procurement: What Companies Need to Consider, What is the Procurement Approval Process: Detailed Guide
insert code

Question 129

Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?

Correct Answer: D
According to the web search results, the primary benefit of communicating the IT strategy across the enterprise is to reduce organizational resistance during strategy execution. This is because communication can help to create a shared understanding and vision of the IT strategy, and to foster trust and commitment among the stakeholders. Communication can also help to address the concerns and expectations of different groups, and to overcome the barriers and challenges that may arise during the implementation of the IT strategy1. The other options are less important than option D, as they are not directly related to communication, but rather to other factors such as project management, performance measurement, and investment optimization.
References :=
How to Communicate Your Company's Strategy Effectively
insert code

Question 130

An enterprise recently acquired technology that will enable it to offer products to customers through a mobile device application. The business is eager to use this technology as soon as possible for products currently offered through legacy IT systems. What is the CIO's MAIN responsibility?

Correct Answer: D
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Risk Optimization domain, underscores the CIO's role in managing risks associated with new technology deployments. Rapid adoption of a mobile application introduces risks (e.g., security vulnerabilities, integration issues), which the CIO must prioritize to protect the enterprise. Ensuring risk is properly managed involves risk assessments, mitigation plans, and compliance checks (e.g., for data privacy). The manual likely references COBIT 2019's APO12-Managed Risk, which emphasizes risk management for new IT initiatives.
* Option A: Metrics for usage are important but secondary to risk management during implementation.
* Option B: Business unit awareness is a communication task, not the CIO's main responsibility.
* Option C: EA review is relevant but less urgent than addressing immediate implementation risks.
Double Verification: The answer aligns with COBIT's APO12 and the CGEIT domain's focus on risk management for new technologies. Risk management is a core CIO responsibility in ISACA's frameworks.
ISACA CGEIT Review Manual 8th Edition, Domain 4: Risk Optimization (focus on technology implementation risks).
COBIT 2019, APO12-Managed Risk.
ISACA Glossary (for definitions of risk management), available at https://www.isaca.org/resources/glossary.
insert code
  • ««
  • «
  • …
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • …
  • »
  • »»
[×]

Download PDF File

Enter your email address to download ISACA.CGEIT.v2026-01-12.q170 Dumps

Email:

FreeQAs

Our website provides the Largest and the most Latest vendors Certification Exam materials around the world.

Using dumps we provide to Pass the Exam, we has the Valid Dumps with passing guranteed just which you need.

  • DMCA
  • About
  • Contact Us
  • Privacy Policy
  • Terms & Conditions
©2026 FreeQAs

www.freeqas.com materials do not contain actual questions and answers from Cisco's certification exams.