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Vendor: ISACA

Exam Code: CGEIT Dumps

Questions and Answers: 104

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NEW QUESTION: 1
In order for ABC Company to achieve the expected sales of the health and safety training course, the senior user will need to ensure that all staff understand the objectives and target audience for the course.
In addition, these sales will need to be added to each individual's sales targets. These activities have been included in the benefits management approach.
Is this appropriate, and why?
A. No, because the expected sales increase should be recorded in the business case.
B. Yes, because the actions required to achieve the outcomes need to be documented.
C. Yes, because how the benefits will be measured needs to be documented.
D. No, because actions to deliver the outputs should be recorded in the stage plan.
Answer: C

NEW QUESTION: 2

A. No
B. Yes
Answer: A

NEW QUESTION: 3
Select the best statement regarding organized health care arrangements (OHCA).
A. An example of an OHCA is a nurse employed in a physician's office.
B. An organized health care arrangement is a clinically integrated setting in which patients receive care from multiple providers.
C. An example of an OHCA is a laboratory attached to a physician's office.
D. An example of an OHCA is a health insurance company and its affiliated life insurance company.
E. Independent providers participating in an organized health care arrangement are
business associates of each other.
Answer: B

NEW QUESTION: 4
Which of the following processes are involved under the COBIT framework?
A. Managing the IT workforce.
B. Correcting all risk issues.
C. Conducting IT risk assessments.
D. Developing a strategic plan.
Answer: A,C,D
Explanation:
The Control Objectives for Information and related Technology (COBIT) is a set of best practices (framework) for information technology (IT) management, which provides managers, auditors, and IT users with a set of generally accepted measures, indicators, processes and best practices to assist them in maximizing the benefits derived through the use of information technology and developing appropriate IT governance and control in a company. It has the following 11 processes: Developing a strategic plan.
Articulating the information architecture. Finding an optimal stage between the IT and the organization's strategy. Designing the IT function to match the organization's needs. Maximizing the return of the IT investment. Communicating IT policies to the user's community. Managing the IT workforce. Obeying external regulations, laws, and contracts. Conducting IT risk assessments. Maintaining a high-quality systems-development process. Incorporating sound project-management techniques.
Answer B is incorrect. Correcting all risk issues does not come under auditing processes.


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