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NEW QUESTION 229
Your project is an agricultural-based project that deals with plant irrigation systems.
You have discovered a byproduct in your project that your organization could use to make a profit you're your organization seizes this opportunity it would be an example of what risk response?
- A. Exploiting
- B. Positive
- C. Opportunistic
- D. Enhancing
Answer: A
NEW QUESTION 230
You work as a project manager for BlueWell Inc. You are working on a project and the management wants a rapid and cost-effective means for establishing priorities for planning risk responses in your project.
Which risk management process can satisfy management's objective for your project?
- A. Rolling wave planning
- B. Quantitative analysis
- C. Qualitative risk analysis
- D. Historical information
Answer: C
NEW QUESTION 231
An enterprise is approaching the escalation date of a major IT risk. The IT steering committee wants to ascertain who is responsible for the risk response. Where should the committee find this information?
- A. Risk management plan
- B. Resource management plan
- C. RACl chart
- D. Risk register
Answer: D
NEW QUESTION 232
The PRIMARY focus of a committee tasked with evaluating an IT project portfolio should be to ensure:
- A. the enterprise strategy is updated.
- B. consistent selection criteria are applied.
- C. a consistent estimation methodology is leveraged.
- D. an industry standard capability maturity model is used.
Answer: D
NEW QUESTION 233
Reviewing which of the following should be the FIRST step when evaluating the possibility of outsourcing an IT system?
- A. Service level agreements (SLAs)
- B. Outsourced business processes
- C. Outsourcing strategy
- D. IT staff skill sets
Answer: C
NEW QUESTION 234
Which of the following project management plans defines the risk identification, analysis, response, and monitoring strategies?
- A. Resource Management Plan
- B. Communications Management Plan
- C. Risk Management Plan
- D. Stakeholder management strategy
Answer: C
NEW QUESTION 235
Which of the following quadrant analysis identifies the key issues of anticipation of business needs, service levels over cost, and business enablement and facilitation (removal of obstacles)?
- A. Low level role (tactical/utility) and business market followers (risk-averse/mature)
- B. High level role (strategic/transformational) and business market leader (risktaker/high growth)
- C. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
- D. High level role (strategic/transformational) and business market followers (riskaverse/mature)
Answer: C
NEW QUESTION 236
Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
- A. Value Delivery
- B. Risk Management
- C. IT Governance Framework
- D. Strategic Alignment
Answer: C
NEW QUESTION 237
Which of the following objectives are used by the system to increase costs or revenues?
Each correct answer represents a complete solution. Choose all that apply.
- A. Erecting barriers to entry by competitors
- B. Increasing production rates
- C. Improving product quality
- D. Creating new distribution channels
Answer: A,D
NEW QUESTION 238
Which of the following concepts is a semi-standard structured report supported by proven design methods and automation tools that can be used by managers to keep track of the execution of activities by staff within their control and monitor the consequences arising from these actions?
- A. Total Quality Management
- B. Total Security Management
- C. Six Sigma
- D. Balanced Scorecard (BSC)
Answer: D
NEW QUESTION 239
Gary is the project manager for his organization. He is working with the project stakeholders on the project requirements and how risks may affect their project. One of the stakeholders is confused about what constitutes risks in the project. Which of the following is the most accurate definition of a project risk?
- A. It is an unknown event that can affect the project scope.
- B. It is an uncertain event or condition within the project execution.
- C. It is an uncertain event that can affect at least one project objective.
- D. It is an uncertain event that can affect the project costs.
Answer: C
NEW QUESTION 240
Your project team has identified a project risk that must be responded to. The risk has been recorded in the risk register and the project team has been discussing potential risk responses for the risk event. The event is not likely to happen for several months but the probability of the event is high. Which one of the following is a valid response to the identified risk event?
- A. Earned value management
- B. Technical performance measurement
- C. Risk audit
- D. Corrective action
Answer: D
NEW QUESTION 241
Which of the following activity loops describes improvement of the existing processes?
- A. Loop 1
- B. Loop 3
- C. Loop 4
- D. Loop 2
Answer: D
NEW QUESTION 242
Senior management finds that too many projects are currently in-progress and all are experiencing expensive project overruns due to lack of resources. Many of the projects also appear to overlap in their objectives and expected outcomes.
Which of the following would BEST streamline the process of evaluating and selecting funding priorities?
- A. Value governance
- B. Business case development
- C. Project management
- D. Portfolio management
Answer: B
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/newsletters/cobit-focus/2016/ensuring-value- from-it-enabled-investments
NEW QUESTION 243
As seen from the perspective of how the enterprise defines and executes business strategies to achieve its goals and objectives, which of the following elements does the ERM comprise of? Each correct answer represents a complete solution. Choose all that apply.
- A. Enhancing risk response decisions
- B. Aligning risk appetite and strategy
- C. Reducing operational surprises and losses
- D. Providing integrated responses to few risks
Answer: A,B,C
NEW QUESTION 244
Ned is the project manager of the HNN project for your company. Ned has asked you to help him complete some probability distributions for his project. What portion of the project will you most likely use for probability distributions?
- A. Bias towards risk in new resources
- B. Risk probability and impact matrixes
- C. Risk identification
- D. Uncertainty in values such as duration of schedule activities
Answer: D
NEW QUESTION 245
Robert is the business analyst for his organization and he's working with several stakeholders to identify the business need for an opportunity. Robert needs to identify the stakeholder that will be responsible for authorizing the actions needed in order to meet the identified business need. Which stakeholder does Robert need to identify?
- A. Regulator
- B. Implementation Subject Matter Expert
- C. Sponsor
- D. Customer
Answer: C
Explanation:
Section: Volume A
NEW QUESTION 246
Which of the following systems come under the category of linking systems to connect an enterprise with its customers and supplier? Each correct answer represents a complete solution. Choose all that apply.
- A. Office productivity
- B. E-mail, smartphone, instant messaging
- C. Website and portal
- D. Electronic data interchange (EDI)/extensible markup language (XML) data transfer systems
Answer: B,C,D
Explanation:
Section: Volume C
NEW QUESTION 247
Which of the following should be the MOST essential consideration when outsourcing IT services?
- A. Compliance with enterprise architecture
- B. Adoption of a diverse vendor selection process
- C. Identification of core and non-core business processes
- D. Alignment with existing HR policies and practices
Answer: C
NEW QUESTION 248
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