CGEIT Practice Test

You are the project manager for your company and a new change request has been
approved for your project. This change request, however, has introduced several new risks
to the project. You have communicated these risk events and the project stakeholders
understand the possible effects these risks could have on your project. You elect to create
a mitigation response for the identified risk events. Where will you record the mitigation
response?

A.

Risk log

B.

Risk management plan

C.

Risk register

D.

Project management plan

Which document refers to the steps that must be taken if there is a major gap in the
projected delivery quality of a service and the actual delivery?

A.

Service Improvement Plan

B.

Service Quality Plan

C.

Business Service Catalogue

D.

Service Level Agreement

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

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

Which of the following IT governance frameworks provides governance of IT investments,
produced by the IT Governance Institute (ITGI), and is a formal statement of principles and
processes for IT portfolio management?

A.

VMM

B.

Val IT

C.

Risk IT

D.

COBIT