CGEIT Practice Test 5 — 10 Questions

Question 1

Which type of IT resource is most likely to become a bottleneck during a rapid increase in business demand?

Accepted Answer

Computing infrastructure. Computing resources (CPU, memory, storage) often hit physical or configured limits quickly when demand spikes.

Answer

Policies and procedures

Answer

Organizational culture

Answer

Strategic documentation

Question 2

Which THREE of the following are key steps in the lifecycle of IT infrastructure resource management?

Accepted Answer

Planning and acquisition. Planning, monitoring/optimizing, and decommissioning are the core phases of the IT infrastructure lifecycle.

Answer

Employee vacation scheduling

Answer

Social media content creation

Question 3

What is the benefit of a standardized IT governance framework?

Accepted Answer

It provides a clear structure, common language, and consistent practices.. Standardization provides a common language, consistent processes, and clear accountability across the enterprise.

Answer

It automatically reduces IT costs by 50%.

Answer

It eliminates the need for any oversight.

Answer

It replaces the need for IT management.

Question 4

Which TWO activities are part of the post-implementation benefits review?

Accepted Answer

Evaluating actual benefits against the business case.. The review compares actuals to plans and documents lessons for future improvement.

Answer

Changing the project manager's job description.

Answer

Re-installing the software.

Answer

Deleting the project documentation.

Question 5

Which THREE types of risks should IT governance oversee?

Accepted Answer

Operational risks. Operational, strategic, and compliance risks are the primary categories of risk within IT governance.

Answer

Risk of office plant death

Answer

Risk of printer paper jam

Question 6

A business case includes a 'Sensitivity Analysis'. What is the purpose of this analysis in benefits realization?

Accepted Answer

To determine how changes in key assumptions affect the projected return on investment.. Sensitivity analysis tests how changes in variables (like cost or usage) impact the overall project ROI.

Answer

To test the security of the application against breaches.

Answer

To identify which stakeholders are sensitive to change.

Answer

To measure the speed of the software.

Question 7

What is the primary benefit of asset management within IT resource governance?

Accepted Answer

Providing visibility into the IT inventory for optimization and compliance. Effective asset management provides the visibility required to optimize utilization and ensure compliance.

Answer

Reducing the need for IT staff

Answer

Ensuring all hardware is painted the same color

Answer

Automating the password reset process

Question 8

A corporation is shifting from a centralized to a decentralized IT structure. How does this affect governance?

Accepted Answer

Governance must define common standards while allowing local decision-making flexibility.. Decentralization shifts control, requiring a governance framework that emphasizes shared standards and monitoring across multiple business units.

Answer

The board should take over all local IT decisions.

Answer

The governance framework is no longer required.

Answer

Decentralization makes IT governance impossible.

Question 9

If an IT investment's benefits are being realized faster than planned, what is the governance board's role?

Accepted Answer

Analyze the cause of the acceleration to see if it can be replicated in other projects.. Accelerated benefit realization may offer opportunities to reinvest or adjust the portfolio strategy.

Answer

Terminate the project immediately to save remaining funds.

Answer

Double the budget to see if benefits can be increased even further.

Answer

Ignore the acceleration and continue with the original plan.

Question 10

Which TWO of the following are examples of risk mitigation?

Accepted Answer

Implementing regular system backups.. Mitigation involves taking action to reduce the likelihood or impact of a risk.

Answer

Avoiding the use of cloud computing entirely.

Answer

Purchasing cyber-insurance.

Answer

Accepting the risk of a minor system outage.