CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CGEIT—Certified in the Governance of Enterprise IT - Part 34
1. What does the T in SWOT analysis mean?
A) Time
B) Trial
C) Threats
D) Test
2. Which of the following components work to support achievements of the enterprise's mission, strategies, and related business objectives in an internal control system? Each correct answer represents a complete solution. Choose all that apply.(Select 3answers)
A) Control activities
B) Control environment
C) Strategic alignment
D) Risk assessment
3. Which of the following are the objectives of Service Level Management (SLM)?1. To negotiate SLAs with the customers and to design services in accordance with the agreed service level targets.2. Defining, documenting, and agreeing the level of IT Services to be provided.3. Identifying possible future markets that the Service Provider could operate in.4. Monitoring, measuring, and reporting the actual level of services provided.5. Monitoring and improving customer satisfaction.
A) 1, 2, and 3 only
B) 1, 2, 4, and 5 only
C) 1, 2, 3, 4, and 5
D) 1, 2, 3, and 5 only
E) 1 and 2 only
4. Where can a project manager find risk-rating rules?
A) Risk management plan
B) Enterprise environmental factors
C) Risk probability and impact matrix
D) Organizational process assets
5. Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software. Which of the following SDLC phases meets the audit objectives defined below? System and data are validated. System meets all user requirements. System meets all control requirements.
A) Evaluation and acceptance
B) Programming and training
C) Initiation
D) Definition
A) Time
B) Trial
C) Threats
D) Test
2. Which of the following components work to support achievements of the enterprise's mission, strategies, and related business objectives in an internal control system? Each correct answer represents a complete solution. Choose all that apply.(Select 3answers)
A) Control activities
B) Control environment
C) Strategic alignment
D) Risk assessment
3. Which of the following are the objectives of Service Level Management (SLM)?1. To negotiate SLAs with the customers and to design services in accordance with the agreed service level targets.2. Defining, documenting, and agreeing the level of IT Services to be provided.3. Identifying possible future markets that the Service Provider could operate in.4. Monitoring, measuring, and reporting the actual level of services provided.5. Monitoring and improving customer satisfaction.
A) 1, 2, and 3 only
B) 1, 2, 4, and 5 only
C) 1, 2, 3, 4, and 5
D) 1, 2, 3, and 5 only
E) 1 and 2 only
4. Where can a project manager find risk-rating rules?
A) Risk management plan
B) Enterprise environmental factors
C) Risk probability and impact matrix
D) Organizational process assets
5. Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software. Which of the following SDLC phases meets the audit objectives defined below? System and data are validated. System meets all user requirements. System meets all control requirements.
A) Evaluation and acceptance
B) Programming and training
C) Initiation
D) Definition
1. Right Answer: C
Explanation:
2. Right Answer: A,B,D
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: D
Explanation:
5. Right Answer: A
Explanation:
Explanation:
2. Right Answer: A,B,D
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: D
Explanation:
5. Right Answer: A
Explanation:
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