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NEW QUESTION 68
Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule. What approach can Amy take to create a bias against risks that will affect the schedule of the project?
- A. She can filter all risks based on their affect on schedule versus other project objectives.
- B. She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
- C. She can shift risk-laden activities that affect the project schedule from the critical path as much a possible.
- D. She can have the project team pad their time estimates to alleviate delays in the project schedule
Answer: B
NEW QUESTION 69
Which of the following areas tracks the project delivery, and monitors the IT services?
- A. Performance measurement
- B. Risk management
- C. Value delivery
- D. Strategic alignment
Answer: A
NEW QUESTION 70
An IT governance committee is defining a risk management policy for a portfolio of !T-enabled investments Which of the following should be the PRIMARY consideration when developing the policy?
- A. Risk appetite of the enterprise
- B. Risk management framework
- C. Possible investment failures
- D. Value obtained with minimum risk
Answer: A
NEW QUESTION 71
Which of the following are the main objectives of the Performance measurement domain? Each correct answer represents a complete solution. Choose all that apply.
- A. It meets out the goals.
- B. It defines value creation roles within IT.
- C. It satisfies the customer's need.
- D. It statistically controls the process sequences.
Answer: A,C,D
NEW QUESTION 72
A healthcare enterprise that is subject to strict compliance requirements has decided to outsource several key IT services to third-party providers. Which of the following would be the BEST way to assess compliance and avoid reputational damage?
- A. Require documentation that the providers have adequate controls in place.
- B. Exercise the right to perform an audit.
- C. Require quarterly reports from the providers demonstrating compliance.
- D. Impose monetary penalties for noncompliance.
Answer: B
NEW QUESTION 73
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 describes the ends that the organization wants to improve.
- B. It identifies the causal factors that are contributing to an effect the solution will solve.
- C. It identifies the skill gaps in the existing resources.
- D. It identifies new capabilities required by the organization to meet the business need.
Answer: D
NEW QUESTION 74
Which of the following project management plans defines the risk identification, analysis, response, and monitoring strategies?
- A. Stakeholder management strategy
- B. Resource Management Plan
- C. Risk Management Plan
- D. Communications Management Plan
Answer: C
NEW QUESTION 75
You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response?
- A. Transference
- B. Avoidance
- C. Acceptance
- D. Mitigation
Answer: A
Explanation:
Section: Volume B
NEW QUESTION 76
The CIO of a financial services company is tasked with ensuring IT processes are in compliance with recently instituted regulatory changes. The FIRST course of action should be to:
- A. perform a current state assessment.
- B. align IT project portfolio with regulatory requirements.
- C. create an IT balanced scorecard.
- D. identify the penalties for noncompliance.
Answer: A
NEW QUESTION 77
The PRIMARY objective of IT resource planning within an enterprise should be to:
- A. determine risk associated with IT resources.
- B. determine IT outsourcing options.
- C. finalize service level agreements for IT.
- D. maximize value received from IT.
Answer: D
NEW QUESTION 78
Which of the following examples are included in the application controls embedded in business process applications? Each correct answer represents a complete solution.
Choose all that apply.
- A. Security
- B. Segregation of duties
- C. Validity
- D. Computer operations
Answer: B,C
NEW QUESTION 79
Establishing a uniform definition for likelihood and impact BEST enables an enterprise to:
- A. reduce risk appetite and tolerance levels.
- B. develop key risk indicators (KRIs).
- C. reduce variance in the assessment of risk.
- D. prioritize threat assessment.
Answer: C
NEW QUESTION 80
Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create?
- A. Resource breakdown structure
- B. Work breakdown structure
- C. RACI chart
- D. Roles and responsibility matrix
Answer: A
NEW QUESTION 81
Jeff works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following are the inputs to the identify risks process that Jeff will use to accomplish the task? Each correct answer represents a complete solution.
Choose all that apply.
- A. Risk register
- B. Activity cost estimates
- C. Scope baseline
- D. Risk management plan
Answer: B,C,D
NEW QUESTION 82
Which of the following domains of COBIT covers areas such as the execution of the applications within the IT system and its results as well as the support processes that enable the effective and efficient execution of these IT systems?
- A. Plan and Organize
- B. Deliver and Support
- C. Acquire and Implement
- D. Monitor and Evaluate
Answer: B
NEW QUESTION 83
An enterprise's board of directors has asked the CIO to implement ways to make the IT function more environmentally responsible. Which of the following should be the CIO's FIRST step to ensure continued alignment of IT needs with the requirements of the board?
- A. Create a staff awareness education plan focused on IT environmental responsibility.
- B. Write a business case for an environmentally responsible initiative for IT.
- C. Assess potential environmentally responsible IT initiatives.
- D. Incorporate new environmentally responsible objectives into existing IT goals.
Answer: A
NEW QUESTION 84
An enterprise considering implementing IT governance should FIRST develop the scope of the IT governance program and:
- A. communicate the program to stakeholders to gain consensus.
- B. establish initiatives for business and managers.
- C. acquire the resources that will be required.
- D. initiate the program using an implementation roadmap.
Answer: A
NEW QUESTION 85
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. Risk audit
- B. Technical performance measurement
- C. Earned value management
- D. Corrective action
Answer: D
NEW QUESTION 86
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