显示标签为“CGEIT”的博文。显示所有博文
显示标签为“CGEIT”的博文。显示所有博文

2014年2月23日星期日

ISACAのCRISC CISM CGEIT CISAの試験問題集が登場します

JPexamのISACAのCRISC CISM CGEIT CISA試験トレーニング資料はあなたに時間とエネルギーを節約させます。あなたが何ヶ月でやる必要があることを我々はやってさしあげましたから。あなたがするべきことは、JPexamのISACAのCRISC CISM CGEIT CISA試験トレーニング資料に受かるのです。あなた自身のために、証明書をもらいます。JPexam はあなたに必要とした知識と経験を提供して、ISACAのCRISC CISM CGEIT CISA試験の目標を作ってあげました。JPexamを利用したら、試験に合格しないことは絶対ないです。

JPexamは長年にわたってずっとIT認定試験に関連するCRISC CISM CGEIT CISA参考書を提供しています。これは受験生の皆さんに検証されたウェブサイトで、一番優秀な試験CRISC CISM CGEIT CISA問題集を提供することができます。JPexamは全面的に受験生の利益を保証します。皆さんからいろいろな好評をもらいました。しかも、JPexamは当面の市場で皆さんが一番信頼できるサイトです。

JPexamのISACAのCRISC CISM CGEIT CISA試験トレーニング資料はPDFぼ形式とソフトウェアの形式で提供して、JPexamのISACAのCRISC CISM CGEIT CISA試験問題と解答に含まれています。CRISC CISM CGEIT CISA認定試験の真実の問題に会うかもしれません。そんな問題はパーフェクトと称するに足って、効果的な方法がありますから、どちらのISACAのCRISC CISM CGEIT CISA試験に成功を取ることができます。JPexamのISACAのCRISC CISM CGEIT CISA問題集は総合的にすべてのシラバスと複雑な問題をカバーしています。JPexamのISACAのCRISC CISM CGEIT CISAテストの問題と解答は本物の試験の挑戦で、あなたのいつもの考え方を変換しなければなりません。

ISACAの認定試験は現在とても人気がある試験ですね。この重要な認証資格をもうすでに手に入れましたか。例えば、もう既にCRISC CISM CGEIT CISA認定試験を受験したのですか。もしまだ受験していないなら、はやく行動する必要がありますよ。こんなに大切な資格を取らなくてはいけないです。ここで言いたいのは、どのようにすれば効率的にCRISC CISM CGEIT CISA認定試験の準備をして一回で試験に合格できるのかということです。

試験番号:CRISC問題集
試験科目:Certified in Risk and Information Systems Control
最近更新時間:2014-02-23
問題と解答:全395問
100%の返金保証。1年間の無料アップデート。

試験番号:CISM問題集
試験科目:Certified Information Security Manager
最近更新時間:2014-02-23
問題と解答:全633問
100%の返金保証。1年間の無料アップデート。

試験番号:CGEIT問題集
試験科目:ISACA CGEIT Certification Practice Test
最近更新時間:2014-02-23
問題と解答:全279問
100%の返金保証。1年間の無料アップデート。

試験番号:CISA問題集
試験科目:Isaca CISA
最近更新時間:2014-02-23
問題と解答:全1180問
100%の返金保証。1年間の無料アップデート。

JPexamは正確な選択を与えて、君の悩みを減らして、もし早くてISACA CRISC CISM CGEIT CISA認証をとりたければ、早くてJPexamをショッピングカートに入れましょう。あなたにとても良い指導を確保できて、試験に合格するのを助けって、JPexamからすぐにあなたの通行証をとります。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード:http://www.jpexam.com/CISM_exam.html

NO.1 The MOST important component of a privacy policy is:
A. notifications
B. warranties
C. liabilities
D. geographic coverage
Answer: A

ISACA問題集   CISM   CISM

NO.2 Which of the following is MOST important in developing a security strategy?
A. Creating a positive business security environment
B. Understanding key business objectives
C. Having a reporting line to senior management
D. Allocating sufficient resources to information security
Answer: B

ISACA   CISM認定資格   CISM   CISM

NO.3 It is MOST important that information security architecture be aligned with which of the following?
A. Industry best practices
B. Information technology plans
C. Information security best practices
D. Business objectives and goals
Answer: D

ISACA   CISM   CISM認定試験   CISM   CISM認証試験

NO.4 In order to highlight to management the importance of integrating information security in the business
processes, a newly hired information security officer should FIRST:
A. prepare a security budget.
B. conduct a risk assessment.
C. develop an information security policy.
D. obtain benchmarking information.
Answer: B

ISACA   CISM認定試験   CISM   CISM認証試験   CISM認定試験

NO.5 To achieve effective strategic alignment of security initiatives, it is important that:
A. steering committee leadershipbe selected by rotation.
B. inputs be obtained and consensus achieved between the major organizational units.
C. the business strategybe updated periodically.
D. procedures and standardsbe approved by all departmental heads.
Answer: B

ISACA参考書   CISM認証試験   CISM参考書

NO.6 What will have the HIGHEST impact on standard information security governance models?
A. Number of employees
B. Distance between physical locations
C. Complexity of organizational structure
D. Organizational budget
Answer: C

ISACA   CISM認証試験   CISM認定資格   CISM   CISM認定証

NO.7 Risk management programs are designed to reduce risk to:
A. a level that is too small to be measurable.
B. the point at which the benefit exceeds the expense.
C. a level that the organization is willing to accept.
D. a rate of return that equals the current cost of capital.
Answer: C

ISACA認証試験   CISM認証試験   CISM   CISM練習問題

NO.8 From an information security manager perspective, what is the immediate benefit of clearly-defined
roles and responsibilities?
A. Enhanced policy compliance
B. Improved procedure flows
C. Segregation of duties
D. Better accountability
Answer: D

ISACA   CISM参考書   CISM   CISM

NO.9 Which of the following is characteristic of centralized information security management?
A. More expensive to administer
B. Better adherence to policies
C. More aligned with business unit needs
D. Faster turnaround of requests
Answer: B

ISACA   CISM   CISM   CISM

NO.10 An internal audit has identified major weaknesses over IT processing. Which of the following should an
information security manager use to BEST convey a sense of urgency to management?
A. Security metrics reports
B. Risk assessment reports
C. Business impact analysis (BIA)
D. Return on security investment report
Answer: B

ISACA認証試験   CISM   CISM

NO.11 Who in an organization has the responsibility for classifying information?
A. Data custodian
B. Database administrator
C. Information security officer
D. Data owner
Answer: D

ISACA   CISM   CISM   CISM認定資格   CISM

NO.12 Senior management commitment and support for information security can BEST be obtained through
presentations that:
A. use illustrative examples of successful attacks.
B. explain the technical risks to the organization.
C. evaluate the organization against best security practices.
D. tie security risks to key business objectives.
Answer: D

ISACA認証試験   CISM   CISM認証試験   CISM   CISM問題集

NO.13 An information security manager at a global organization that is subject to regulation by multiple
governmental jurisdictions with differing requirements should:
A. bring all locations into conformity with the aggregate requirements of all governmental jurisdictions.
B. establish baseline standards for all locations and add supplemental standards as required.
C. bring all locations into conformity with a generally accepted set of industry best practices.
D. establish a baseline standard incorporating those requirements that all jurisdictions have in common.
Answer: B

ISACA   CISM問題集   CISM

NO.14 A security manager meeting the requirements for the international flow of personal data will need to
ensure:
A. a data processing agreement.
B. a data protection registration.
C. the agreement of the data subjects.
D. subject access procedures.
Answer: C

ISACA参考書   CISM過去問   CISM認定証   CISM認証試験

NO.15 Acceptable risk is achieved when:
A. residual risk is minimized.
B. transferred risk is minimized.
C. control risk is minimized.
D. inherent risk is minimized.
Answer: A

ISACA練習問題   CISM   CISM   CISM   CISM認定証

NO.16 What is the PRIMARY role of the information security manager in the process of information
classification within an organization?
A. Defining and ratifying the classification structure of information assets
B. Deciding the classification levels applied to the organization's information assets
C. Securing information assets in accordance with their classification
D. Checking if information assets have been classified properly
Answer: A

ISACA認定資格   CISM   CISM

NO.17 Security technologies should be selected PRIMARILY on the basis of their:
A. ability to mitigate business risks
B. evaluations in trade publications
C. use of new and emerging technologies
D. benefits in comparison to their costs
Answer: A

ISACA過去問   CISM   CISM   CISM

NO.18 Which of the following factors is a primary driver for information security governance that does not
require any further justification?
A. Alignment with industry best practices
B. Business continuity investment
C. Business benefits
D. Regulatory compliance
Answer: D

ISACA過去問   CISM認定証   CISM   CISM   CISM認証試験   CISM認定証

NO.19 Which of the following results from the risk assessment process would BEST assist risk management
decision making?
A. Control risk
B. Inherent risk
C. Risk exposure
D. Residual risk
Answer: D

ISACA   CISM   CISM過去問

NO.20 Identification and prioritization of business risk enables project managers to:
A. establish implementation milestones.
B. reduce the overall amount of slack time.
C. address areas with most significance.
D. accelerate completion of critical paths.
Answer: C

ISACA過去問   CISM認証試験   CISM

NO.21 Temporarily deactivating some monitoring processes, even if supported by an acceptance of
operational risk, may not be acceptable to the information security manager if:
A. it implies compliance risks.
B. short-term impact cannot be determined.
C. it violates industry security practices.
D. changes in the roles matrix cannot be detected.
Answer: A

ISACA   CISM過去問   CISM   CISM

NO.22 Which of the following BEST describes an information security manager's role in a multidisciplinary
team that will address a new regulatory requirement regarding operational risk?
A. Ensure that all IT risks are identified
B. Evaluate the impact of information security risks
C. Demonstrate that IT mitigating controls are in place
D. Suggest new IT controls to mitigate operational risk
Answer: B

ISACA参考書   CISM参考書   CISM過去問   CISM

NO.23 The PRIMARY goal in developing an information security strategy is to:
A. establish security metrics and performance monitoring.
B. educate business process owners regarding their duties.
C. ensure that legal and regulatory requirements are met.
D. support the business objectives of the organization.
Answer: D

ISACA認定資格   CISM認定資格   CISM

NO.24 How would an information security manager balance the potentially conflicting requirements of an
international organization's security standards and local regulation?
A. Give organization standards preference over local regulations
B. Follow local regulations only
C. Make the organization aware of those standards where local regulations causes conflicts
D. Negotiate a local version of the organization standards
Answer: D

ISACA認証試験   CISM   CISM認証試験

NO.25 Which of the following will BEST protect an organization from internal security attacks?
A. Static IP addressing
B. Internal address translation
C. Prospective employee background checks
D. Employee awareness certification program
Answer: C

ISACA   CISM   CISM認定証

NO.26 Based on the information provided, which of the following situations presents the GREATEST
information security risk for an organization with multiple, but small, domestic processing locations?
A. Systems operation procedures are not enforced
B. Change management procedures are poor
C. Systems development is outsourced
D. Systems capacity management is not performed
Answer: B

ISACA認定試験   CISM認定試験   CISM認定証

NO.27 Logging is an example of which type of defense against systems compromise?
A. Containment
B. Detection
C. Reaction
D. Recovery
Answer: B

ISACA認定資格   CISM過去問   CISM   CISM認定証

NO.28 A risk assessment should be conducted:
A. once a year for each business process andsubprocess.
B. every three-to-six months for critical business processes.
C. by external parties to maintain objectivity.
D. annually or whenever there is a significant change.
Answer: D

ISACA   CISM   CISM練習問題

NO.29 What would a security manager PRIMARILY utilize when proposing the implementation of a security
solution?
A. Risk assessment report
B. Technical evaluation report
C. Business case
D. Budgetary requirements
Answer: C

ISACA問題集   CISM   CISM   CISM認証試験   CISM

NO.30 Which of the following is responsible for legal and regulatory liability?
A. Chief security officer (CSO)
B. Chief legal counsel (CLC)
C. Board and senior management
D. Information security steering group
Answer: C

ISACA過去問   CISM問題集   CISM認定試験   CISM問題集   CISM認定証

2014年1月18日星期六

ISACAのCGEIT認定試験の問題集

JPexamは多くの認証業界の評判を持っています。それは我々はISACAのCGEIT問題集やCGEITスタディガイドやCGEIT問題と解答がたくさんありますから。現在のサイトで最もプロなITテストベンダーとして我々は完璧なアフターサービスを提供します。全てのお客様に追跡サービスを差し上げますから、あなたが買ったあとの一年間で、弊社は全てのお客様に問題集のアップグレードを無料に提供します。その間で認定テストセンターのISACAのCGEIT試験問題は修正とか表示されたら、無料にお客様に保護して差し上げます。ISACAのCGEIT試験問題集はJPexamのIT領域の専門家が心を込めて研究したものですから、JPexamのISACAのCGEIT試験資料を手に入れると、あなたが美しい明日を迎えることと信じています。

近年、IT業種の発展はますます速くなることにつれて、ITを勉強する人は急激に多くなりました。人々は自分が将来何か成績を作るようにずっと努力しています。ISACAのCGEIT試験はIT業種に欠くことができない認証ですから、試験に合格することに困っている人々はたくさんいます。ここで皆様に良い方法を教えてあげますよ。JPexamが提供したISACAのCGEITトレーニング資料を利用する方法です。あなたが試験に合格することにヘルプをあげられますから。それにJPexamは100パーセント合格率を保証します。あなたが任意の損失がないようにもし試験に合格しなければJPexamは全額で返金できます。

JPexamは多種なIT認証試験を受ける方を正確な資料を提供者でございます。弊社の無料なサンプルを遠慮なくダウンロードしてください。

試験番号:CGEIT問題集
試験科目:ISACA CGEIT Certification Practice Test
最近更新時間:2014-01-18
問題と解答:全279問
100%の返金保証。1年間の無料アップデート。

ISACAのCGEIT試験に受かることは確かにあなたのキャリアに明るい未来を与えられます。ISACAのCGEIT試験に受かったら、あなたの技能を検証できるだけでなく、あなたが専門的な豊富の知識を持っていることも証明します。JPexamのISACAのCGEIT試験トレーニング資料は実践の検証に合格したソフトで、手に入れたらあなたに最も向いているものを持つようになります。 JPexamのISACAのCGEIT試験トレーニング資料を購入する前に、無料な試用版を利用することができます。そうしたら資料の高品質を知ることができ、一番良いものを選んだということも分かります。

JPexamを選ぶかどうか状況があれば、弊社の無料なサンプルをダウンロードしてから、決めても大丈夫です。こうして、弊社の商品はどのくらいあなたの力になるのはよく分かっています。JPexamはISACA CGEIT認証試験を助けって通じての最良の選択で、100%のISACA CGEIT認証試験合格率のはJPexam最高の保証でございます。君が選んだのはJPexam、成功を選択したのに等しいです。

ISACA CGEIT認証試験を通ってからかなり人生の新しいマイレージカードがあるようで、仕事に大きく向上してIT業種のすべての方は持ちたいでしょう。多くの人はこんなに良いの認証試験を通ることが難しくて合格率はかなり低いと思っています。ちっとも努力しないと合格することが本当に難しいです。ISACA CGEIT試験を通るのはかなり優れた専門知識が必要です。JPexamがISACA CGEIT認証試験を助けて通るのウエブサイトでございます。JPexamはISACA CGEIT認証試験に向かって問題集を開発しておって、君のいい成績をとることを頑張ります。一目でわかる最新の出題傾向でわかりやすい解説、充実の補充問題などで買うことは一番お得ですよ。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード:http://www.jpexam.com/CGEIT_exam.html

NO.1 Which of the following processes is responsible for low risk, frequently occurring low cost changes?
A. Incident Management
B. IT Facilities Management
C. Release Management
D. Request Fulfillment
Answer: D

ISACA参考書   CGEIT   CGEIT   CGEIT

NO.2 Which of the following is the process of comparing the business processes and performance metrics
including cost, cycle time, productivity, or quality?
A. Agreement
B. COBIT
C. Service Improvement Plan
D. Benchmarking
Answer: D

ISACA   CGEIT練習問題   CGEIT参考書

NO.3 Which of the following elements of planning gap measures the gap between the total potential for the
market and the actual current usage by all the consumers in the market?
A. Project gap
B. Competitive gap
C. Usage gap
D. Product gap
Answer: C

ISACA問題集   CGEIT   CGEIT

NO.4 You are the project manager of a large project that will last four years. In this project, you would like to
model the risk based on its distribution, impact, and other factors.
There are three modeling techniques that a project manager can use to include both event-oriented and
project oriented analysis. Which modeling technique does NOT provide event-oriented and project
oriented analysis for identified risks?
A. Modeling and simulation
B. Expected monetary value
C. Sensitivity analysis
D. Jo-Hari Window
Answer: D

ISACA認証試験   CGEIT   CGEIT   CGEIT問題集   CGEIT認定試験

NO.5 Which of the following processes is described in the statement below?
"This is the process of numerically analyzing the effect of identified risks on overall project
objectives."
A. Identify Risks
B. Perform Qualitative Risk Analysis
C. Perform Quantitative Risk Analysis
D. Monitor and Control Risks
Answer: C

ISACA認定資格   CGEIT   CGEIT認証試験

NO.6 CORRECT TEXT
Fill in the blank with the appropriate word. An ___________ is a resource, process, product, computing
infrastructure, and so forth that an organization has determined must be protected.
Answer: asset

ISACA   CGEIT   CGEIT問題集   CGEIT

NO.7 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. Quantitative analysis
B. Qualitative risk analysis
C. Historical information
D. Rolling wave planning
Answer: B

ISACA認定試験   CGEIT   CGEIT   CGEIT   CGEIT認証試験

NO.8 Mark is the project manager of the BFL project for his organization. He and the project team are
creating a probability and impact matrix using RAG rating. There is some confusion and disagreement
among the project team as to how a certain risk is important and priority for attention should be managed.
Where can Mark determine the priority of a risk given its probability and impact?
A. Risk response plan
B. Look-up table
C. Project sponsor
D. Risk management plan
Answer: B

ISACA   CGEIT   CGEIT認定資格   CGEIT

NO.9 Benchmarking is a continuous process that can be time consuming to do correctly.
Which of the following guidelines for performing benchmarking identifies the critical processes and
creates measurement techniques to grade the process?
A. Research
B. Adapt
C. Plan
D. Improve
Answer: C

ISACA   CGEIT   CGEIT認定資格   CGEIT認定証   CGEIT

NO.10 Beth is a project team member on the JHG Project. Beth has added extra features to the project and
this has introduced new risks to the project work. The project manager of the JHG project elects to
remove the features Beth has added. The process of removing the extra features to remove the risks is
called what?
A. Corrective action
B. Preventive action
C. Scope creep
D. Defect repair
Answer: B

ISACA参考書   CGEIT認定証   CGEIT過去問   CGEIT

NO.11 CORRECT TEXT
Fill in the blank with an appropriate phrase.
_________models address specifications, requirements, design, verification and validation, and
maintenance activities.
Answer: Life cycle

ISACA過去問   CGEIT問題集   CGEIT   CGEIT認定証   CGEIT

NO.12 You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will
help you in this?
A. Estimate activity duration
B. Quantitative analysis
C. Qualitative analysis
D. Risk identification
Answer: C

ISACA過去問   CGEIT   CGEIT   CGEIT

NO.13 CORRECT TEXT
Fill in the blank with an appropriate phrase.
_________is the study of how the variation (uncertainty) in the output of a mathematical model can be
apportioned, qualitatively or quantitatively, to different sources of variation in the input of a model
Answer: Sensitivity analysis

ISACA問題集   CGEIT練習問題   CGEIT

NO.14 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?
A. Bandwidth
B. Pricing
C. Product
D. Promotion
Answer: A

ISACA   CGEIT問題集   CGEIT   CGEIT認定資格

NO.15 Which of the following is NOT a sub-process of Service Portfolio Management?
A. Service Portfolio Update
B. Business Planning Data
C. Strategic Planning
D. Strategic Service Assessment
E. Service Strategy Definition
Answer: B

ISACA認定資格   CGEIT練習問題   CGEIT認定資格

NO.16 DRAG DROP
Val IT is a suite of documents that provide a framework for the governance of IT investments, produced by
the IT Governance Institute (ITGI). It is a formal statement of principles and processes for IT portfolio
management. Drag and drop the correct domain ('Portfolio management') next to the IT processes
defined by Val IT.
Answer:

NO.17 CORRECT TEXT
Fill in the blank with an appropriate word.
________is also referred to as corporate governance, and covers issues such as board structures, roles
and executive remuneration.
Answer: Conformance

ISACA   CGEIT   CGEIT練習問題   CGEIT問題集   CGEIT

NO.18 Which of the following are the roles of a CEO in the Resource management framework?
Each correct answer represents a complete solution. Choose all that apply.
A. Organizing and facilitating IT strategic implementations
B. Establishment of business priorities & allocation of resources for IT performance
C. Overseeing the aggregate IT funding
D. Capitalization on knowledge & information
Answer: A,B,D

ISACA   CGEIT認定試験   CGEIT   CGEIT過去問

NO.19 You are the business analyst for your organization and are preparing to conduct stakeholder analysis.
As part of this process you realize that you'll need several inputs.
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?
A. Organizational process assets
B. Enterprise architecture
C. Business need
D. Enterprise environmental factors
Answer: D

ISACA認定試験   CGEIT練習問題   CGEIT問題集   CGEIT   CGEIT

NO.20 You are the project manager for your organization. You are preparing for the quantitative risk analysis.
Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just
completed qualitative risk analysis. Which one of the following statements best defines what quantitative
risk analysis is.?
A. Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing
and combining their probability of occurrence and impact.
B. Quantitative risk analysis is the planning and quantification of risk responses based on
probability and impact of each risk event.
C. Quantitative risk analysis is the review of the risk events with the high probability and the highest
impact on the project objectives.
D. Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall
project objectives.
Answer: D

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NO.21 An organization supports both programs and projects for various industries. What is a portfolio?
A. A portfolio describes all of the monies that are invested in the organization.
B. A portfolio is the total amount of funds that have been invested in programs, projects, and operations.
C. A portfolio describes any project or program within one industry or application area.
D. A portfolio describes the organization of related projects, programs, and operations.
Answer: D

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NO.22 Which of the following essential elements of IT Portfolio Investment Management drives better
decisions by providing real-time portfolio performance information in personalized views, such as
cost/benefit summary, risk versus reward, ROI versus alignment, and balance bubble charts?
A. Workflow, Process Management, Tracking and Authorization
B. Portfolio Management
C. Integrated Dashboards and Scorecards
D. Portfolio What-If Planning
Answer: C

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NO.23 Which of the following is a process that occurs due to mergers, outsourcing or changing business
needs?
A. Voluntary exit
B. Plant closing
C. Involuntary exit
D. Outplacement
Answer: C

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NO.24 You are the project manager of the NHQ project for your company. You are working with your project
team to complete a risk audit. A recent issue that your project team responded to, and management
approved, was to increase the project schedule because there was risk surrounding the installation time
of a new material. Your logic was that with the expanded schedule there would be time to complete the
installation without affecting downstream project activities. What type of risk response is being audited in
this scenario?
A. Avoidance
B. Mitigation
C. Parkinson's Law
D. Lag Time
Answer: A

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NO.25 Mary is the business analyst for your organization. She asks you what the purpose of the assess
capability gaps task is. Which of the following is the best response to give Mary?
A. It identifies the causal factors that are contributing to an effect the solution will solve.
B. It identifies new capabilities required by the organization to meet the business need.
C. It describes the ends that the organization wants to improve.
D. It identifies the skill gaps in the existing resources.
Answer: B

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NO.26 Your organization mainly focuses on the production of bicycles for selling it around the world. In
addition to this, the organization also produces scooters. Management wants to restrict its line of
production to bicycles. Therefore, it decides to sell the scooter production department to another
competitor. Which of the following terms best describes the sale of the scooter production department to
your competitor?
A. Corporate restructure
B. Divestiture
C. Rightsizing
D. Outsourcing
Answer: B

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NO.27 Jenny is the project manager for the NBT projects. She is working with the project team and several
subject matter experts to perform the quantitative risk analysis process.
During this process she and the project team uncover several risks events that were not previously
identified. What should Jenny do with these risk events?
A. The events should be determined if they need to be accepted or responded to.
B. The events should be entered into the risk register.
C. The events should continue on with quantitative risk analysis.
D. The events should be entered into qualitative risk analysis.
Answer: B

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NO.28 Your project spans the entire organization. You would like to assess the risk of the project but are
worried that some of the managers involved in the project could affect the outcome of any risk
identification meeting. Your worry is based on the fact that some employees would not want to publicly
identify risk events that could make their supervisors look bad. You would like a method that would allow
participants to anonymously identify risk events. What risk identification method could you use?
A. Delphi technique
B. Isolated pilot groups
C. SWOT analysis
D. Root cause analysis
Answer: A

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NO.29 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?
A. Implementing, contracting, auditing, monitoring
B. Requirements, planning, monitoring, auditing
C. Designing, implementing, contracting, monitoring
D. Planning, contracting, monitoring and acceptance, follow-on
Answer: D

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NO.30 You are the project manager for your organization and you are working with Thomas, a project team
member. You and Thomas have been working on a specific risk response for a probable risk event in the
project. Thomas is empowered with a risk response and will control all aspects of the identified risk
response in which a particular risk event will happen within the project. What title, in regard to risk, is
bestowed on Thomas?
A. Risk coordinator
B. Risk expeditor
C. Risk owner
D. Risk team leader
Answer: C

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NO.1 DRAG DROP
Val IT is a suite of documents that provide a framework for the governance of IT investments, produced by
the IT Governance Institute (ITGI). It is a formal statement of principles and processes for IT portfolio
management. Drag and drop the correct domain ('Portfolio management') next to the IT processes
defined by Val IT.
Answer:

NO.2 Mary is the business analyst for your organization. She asks you what the purpose of the assess
capability gaps task is. Which of the following is the best response to give Mary?
A. It identifies the causal factors that are contributing to an effect the solution will solve.
B. It identifies new capabilities required by the organization to meet the business need.
C. It describes the ends that the organization wants to improve.
D. It identifies the skill gaps in the existing resources.
Answer: B

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NO.3 Which of the following elements of planning gap measures the gap between the total potential for the
market and the actual current usage by all the consumers in the market?
A. Project gap
B. Competitive gap
C. Usage gap
D. Product gap
Answer: C

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NO.4 Which of the following are the roles of a CEO in the Resource management framework?
Each correct answer represents a complete solution. Choose all that apply.
A. Organizing and facilitating IT strategic implementations
B. Establishment of business priorities & allocation of resources for IT performance
C. Overseeing the aggregate IT funding
D. Capitalization on knowledge & information
Answer: A,B,D

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NO.5 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?
A. Implementing, contracting, auditing, monitoring
B. Requirements, planning, monitoring, auditing
C. Designing, implementing, contracting, monitoring
D. Planning, contracting, monitoring and acceptance, follow-on
Answer: D

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NO.6 Beth is a project team member on the JHG Project. Beth has added extra features to the project and
this has introduced new risks to the project work. The project manager of the JHG project elects to
remove the features Beth has added. The process of removing the extra features to remove the risks is
called what?
A. Corrective action
B. Preventive action
C. Scope creep
D. Defect repair
Answer: B

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NO.7 Your organization mainly focuses on the production of bicycles for selling it around the world. In
addition to this, the organization also produces scooters. Management wants to restrict its line of
production to bicycles. Therefore, it decides to sell the scooter production department to another
competitor. Which of the following terms best describes the sale of the scooter production department to
your competitor?
A. Corporate restructure
B. Divestiture
C. Rightsizing
D. Outsourcing
Answer: B

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NO.8 An organization supports both programs and projects for various industries. What is a portfolio?
A. A portfolio describes all of the monies that are invested in the organization.
B. A portfolio is the total amount of funds that have been invested in programs, projects, and operations.
C. A portfolio describes any project or program within one industry or application area.
D. A portfolio describes the organization of related projects, programs, and operations.
Answer: D

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NO.9 You are the project manager of a large project that will last four years. In this project, you would like to
model the risk based on its distribution, impact, and other factors.
There are three modeling techniques that a project manager can use to include both event-oriented and
project oriented analysis. Which modeling technique does NOT provide event-oriented and project
oriented analysis for identified risks?
A. Modeling and simulation
B. Expected monetary value
C. Sensitivity analysis
D. Jo-Hari Window
Answer: D

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NO.10 Which of the following processes is responsible for low risk, frequently occurring low cost changes?
A. Incident Management
B. IT Facilities Management
C. Release Management
D. Request Fulfillment
Answer: D

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NO.11 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?
A. Bandwidth
B. Pricing
C. Product
D. Promotion
Answer: A

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NO.12 Which of the following is NOT a sub-process of Service Portfolio Management?
A. Service Portfolio Update
B. Business Planning Data
C. Strategic Planning
D. Strategic Service Assessment
E. Service Strategy Definition
Answer: B

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NO.13 Mark is the project manager of the BFL project for his organization. He and the project team are
creating a probability and impact matrix using RAG rating. There is some confusion and disagreement
among the project team as to how a certain risk is important and priority for attention should be managed.
Where can Mark determine the priority of a risk given its probability and impact?
A. Risk response plan
B. Look-up table
C. Project sponsor
D. Risk management plan
Answer: B

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NO.14 You are the project manager of the NHQ project for your company. You are working with your project
team to complete a risk audit. A recent issue that your project team responded to, and management
approved, was to increase the project schedule because there was risk surrounding the installation time
of a new material. Your logic was that with the expanded schedule there would be time to complete the
installation without affecting downstream project activities. What type of risk response is being audited in
this scenario?
A. Avoidance
B. Mitigation
C. Parkinson's Law
D. Lag Time
Answer: A

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NO.15 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. Quantitative analysis
B. Qualitative risk analysis
C. Historical information
D. Rolling wave planning
Answer: B

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NO.16 Benchmarking is a continuous process that can be time consuming to do correctly.
Which of the following guidelines for performing benchmarking identifies the critical processes and
creates measurement techniques to grade the process?
A. Research
B. Adapt
C. Plan
D. Improve
Answer: C

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NO.17 Which of the following is a process that occurs due to mergers, outsourcing or changing business
needs?
A. Voluntary exit
B. Plant closing
C. Involuntary exit
D. Outplacement
Answer: C

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NO.18 You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will
help you in this?
A. Estimate activity duration
B. Quantitative analysis
C. Qualitative analysis
D. Risk identification
Answer: C

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NO.19 You are the business analyst for your organization and are preparing to conduct stakeholder analysis.
As part of this process you realize that you'll need several inputs.
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?
A. Organizational process assets
B. Enterprise architecture
C. Business need
D. Enterprise environmental factors
Answer: D

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NO.20 CORRECT TEXT
Fill in the blank with an appropriate word.
________is also referred to as corporate governance, and covers issues such as board structures, roles
and executive remuneration.
Answer: Conformance

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NO.21 CORRECT TEXT
Fill in the blank with the appropriate word. An ___________ is a resource, process, product, computing
infrastructure, and so forth that an organization has determined must be protected.
Answer: asset

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NO.22 You are the project manager for your organization and you are working with Thomas, a project team
member. You and Thomas have been working on a specific risk response for a probable risk event in the
project. Thomas is empowered with a risk response and will control all aspects of the identified risk
response in which a particular risk event will happen within the project. What title, in regard to risk, is
bestowed on Thomas?
A. Risk coordinator
B. Risk expeditor
C. Risk owner
D. Risk team leader
Answer: C

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NO.23 Your project spans the entire organization. You would like to assess the risk of the project but are
worried that some of the managers involved in the project could affect the outcome of any risk
identification meeting. Your worry is based on the fact that some employees would not want to publicly
identify risk events that could make their supervisors look bad. You would like a method that would allow
participants to anonymously identify risk events. What risk identification method could you use?
A. Delphi technique
B. Isolated pilot groups
C. SWOT analysis
D. Root cause analysis
Answer: A

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NO.24 Which of the following is the process of comparing the business processes and performance metrics
including cost, cycle time, productivity, or quality?
A. Agreement
B. COBIT
C. Service Improvement Plan
D. Benchmarking
Answer: D

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NO.25 Jenny is the project manager for the NBT projects. She is working with the project team and several
subject matter experts to perform the quantitative risk analysis process.
During this process she and the project team uncover several risks events that were not previously
identified. What should Jenny do with these risk events?
A. The events should be determined if they need to be accepted or responded to.
B. The events should be entered into the risk register.
C. The events should continue on with quantitative risk analysis.
D. The events should be entered into qualitative risk analysis.
Answer: B

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NO.26 CORRECT TEXT
Fill in the blank with an appropriate phrase.
_________is the study of how the variation (uncertainty) in the output of a mathematical model can be
apportioned, qualitatively or quantitatively, to different sources of variation in the input of a model
Answer: Sensitivity analysis

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NO.27 You are the project manager for your organization. You are preparing for the quantitative risk analysis.
Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just
completed qualitative risk analysis. Which one of the following statements best defines what quantitative
risk analysis is.?
A. Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing
and combining their probability of occurrence and impact.
B. Quantitative risk analysis is the planning and quantification of risk responses based on
probability and impact of each risk event.
C. Quantitative risk analysis is the review of the risk events with the high probability and the highest
impact on the project objectives.
D. Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall
project objectives.
Answer: D

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NO.28 Which of the following processes is described in the statement below?
"This is the process of numerically analyzing the effect of identified risks on overall project
objectives."
A. Identify Risks
B. Perform Qualitative Risk Analysis
C. Perform Quantitative Risk Analysis
D. Monitor and Control Risks
Answer: C

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NO.29 CORRECT TEXT
Fill in the blank with an appropriate phrase.
_________models address specifications, requirements, design, verification and validation, and
maintenance activities.
Answer: Life cycle

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NO.30 Which of the following essential elements of IT Portfolio Investment Management drives better
decisions by providing real-time portfolio performance information in personalized views, such as
cost/benefit summary, risk versus reward, ROI versus alignment, and balance bubble charts?
A. Workflow, Process Management, Tracking and Authorization
B. Portfolio Management
C. Integrated Dashboards and Scorecards
D. Portfolio What-If Planning
Answer: C

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