최신CGEIT최신인증시험기출자료인증시험덤프공부

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Governance of Enterprise IT40%- Governance Frameworks
  • 1. Enterprise governance principles
    • 2. Governance frameworks and standards (e.g., COBIT)
      - Governance Structures
      • 1. Board and executive governance roles
        • 2. Decision-making structures and accountability
          Benefits Realization26%- Value Delivery
          • 1. IT-enabled investment management
            • 2. Business value tracking and optimization
              IT Resources15%- Resource Optimization
              • 1. Financial and technology resource allocation
                • 2. Human resource governance in IT
                  Risk Optimization19%- Risk Governance
                  • 1. Enterprise risk management in IT
                    • 2. Information security and compliance oversight

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                      최신 Isaca Certificaton CGEIT 무료샘플문제 (Q88-Q93):

                      질문 # 88
                      Which of the following BEST supports enterprise decision making for IT resource allocation?

                      정답:A


                      질문 # 89
                      The use of an IT balanced scorecard enables the realization of business value of IT through:

                      정답:A

                      설명:
                      The use of an IT balanced scorecard enables the realization of business value of IT through outcome measures and performance drivers. Outcome measures are the indicators of the results or consequences of the IT activities, such as customer satisfaction, revenue growth, or market share. Performance drivers are the factors that influence or contribute to the outcome measures, such as process efficiency, quality, or innovation. By using an IT balanced scorecard, the organization can link the outcome measures and performance drivers to the IT objectives, strategies, and actions, and monitor and evaluate how well IT delivers value to the business


                      질문 # 90
                      In which of the following situations is it MOST appropriate to use a quantitative risk assessment?

                      정답:A


                      질문 # 91
                      Which of the following BEST indicates that a change management process has been implemented successfully?

                      정답:B

                      설명:
                      Outcome measures are tools used to assess the effect, both positive and negative, of an intervention or treatment1. Outcome measures can indicate whether a change management process has been implemented successfully by comparing the actual results of the change with the expected or desired results2. Outcome measures can also help evaluate the impact of the change on the organization's performance, quality, and value3. The other options are not the best indicators of successful change management implementation. Maturity levels are a way of assessing the degree of development and sophistication of a process, but they do not necessarily reflect the outcomes or benefits of the process4. Degree of control is a measure of how well a process is managed and monitored, but it does not capture the effectiveness or efficiency of the process. Process performance is a measure of how well a process meets its objectives and requirements, but it does not account for the outcomes or consequences of the process. References:
                      3: https://www.physio-pedia.com/Outcome_Measures
                      2: https://www.isc.hbs.edu/Documents/pdf/2020-outcome-measurement-feeley.pdf
                      1: https://en.wikipedia.org/wiki/Outcome_measure
                      4: https://www.coursera.org/articles/change-management-process
                      5: https://www.sciencedirect.com/topics/engineering/degree-of-control
                      6: https://www.sciencedirect.com/topics/engineering/process-performance


                      질문 # 92
                      Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?

                      정답:C

                      설명:
                      IT key risk indicators (KRIs) are metrics that measure the likelihood and impact of IT-related risks on the enterprise's objectives and goals. Therefore, the first step in determining appropriate IT KRIs is to identify the IT-related risks that are relevant and significant for the enterprise. IT controls, IT threats and IT objectives are also important factors in developing IT KRIs, but they are not the first step. IT controls are the measures that mitigate or reduce IT risks, IT threats are the sources of potential harm or loss to IT assets or processes, and IT objectives are the desired outcomes or results of IT activities that support the enterprise's strategy and goals. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 90-91; Integrating KRIs and KPIs for Effective Technology Risk Management; Performance Measurement Metrics for IT Governance; State and Impact of Governance of Enterprise IT in Organizations: Key Findings of an International Study.


                      질문 # 93
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