CGEIT Practice Test

Which of the following stages of the Forrester's IT Governance Maturity Model describes
that the IT governance processes are applied across the enterprise where all business
units/entities conform to the same set of IT governance processes, and IT investment
decisions are based on the enterprise view?

A.

Stage 3-Consistent

B.

Stage 4-Best practices

C.

Stage 1-Ad hoc

D.

Stage 2-Fragmented

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

In software development, which of the following analysis is used to document the services
and functions that have been accidentally left out, deliberately eliminated or still need to be
developed?

A.

Vulnerability analysis

B.

Cost-benefit analysis

C.

Requirement analysis

D.

Gap analysis

Which of the following is NOT a valid maturity level of the Software Capability Maturity
Model (CMM)?

A.

Repeatable level

B.

Managed level

C.

Defined level

D.

Fundamental level

In which of the following phases of the SDLC does the software and other components of
the system faithfully incorporate the design specifications and provide proper
documentation and training?

A.

Design

B.

Initiation

C.

Programming and training

D.

Evaluation and acceptance