CGEIT対応受験、CGEIT的中合格問題集

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ISACA CGEIT Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Risk Optimization | 19% | - Risk Governance
- 1. Information security and compliance oversight
- 2. Enterprise risk management in IT
|
| Topic 2: IT Resources | 15% | - Resource Optimization
- 1. Human resource governance in IT
- 2. Financial and technology resource allocation
|
| Topic 3: Governance of Enterprise IT | 40% | - Governance Structures
- 1. Board and executive governance roles
- 2. Decision-making structures and accountability
- Governance Frameworks
- 1. Enterprise governance principles
- 2. Governance frameworks and standards (e.g., COBIT)
|
| Topic 4: Benefits Realization | 26% | - Value Delivery
- 1. IT-enabled investment management
- 2. Business value tracking and optimization
|
>> CGEIT対応受験 <<
最新CGEIT|完璧なCGEIT対応受験試験|試験の準備方法Certified in the Governance of Enterprise IT Exam的中合格問題集
ISACAのCGEIT認定試験に受かるためにがんばって勉強していれば、JPTestKingはあなたにヘルプを与えます。JPTestKing が提供したISACAのCGEIT問題集は実践の検査に合格したもので、最も良い品質であなたがISACAのCGEIT認定試験に合格することを保証します。
ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q216-Q221):
質問 # 216
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
- A. The contract manager who monitors the security of the cloud provider
- B. The business leader who is most impacted by the loss of data
- C. The risk manager who is responsible for protecting data stored in the cloud
- D. The vendor who submits the data to the organization via online forms
正解:C
解説:
Explanation/Reference:
質問 # 217
The BEST way to manage continuous improvement of governance-related processes is to:
- A. define accountability based on roles and responsibilities.
- B. apply effective quality management practices.
- C. require third-party independent reviews.
- D. assess existing process resource capacities.
正解:D
質問 # 218
An enterprise recently approved a bring your own device (BYOD) policy. The IT steering committee has directed IT management to develop a communication plan to disseminate information regarding the associated technical risks. Which of the following is MOST important to include in this communication plan?
- A. A link on the corporate intranet to the BYOD policy
- B. Potential exposures and impacts using common terms
- C. Disciplinary actions for violation of the BYOD policy
- D. Schedule and content for mandatory training
正解:B
解説:
A communication plan is a document that outlines the objectives, strategies, tactics, and messages for communicating with a specific audience. A communication plan for disseminating information regarding the technical risks of BYOD should include the following elements12:
The purpose and goals of the communication
The target audience and their needs and preferences
The key messages and tone of the communication
The communication channels and methods
The roles and responsibilities of the communicators
The timeline and frequency of the communication
The evaluation and feedback mechanisms
The most important element to include in this communication plan is the key messages, which should convey the potential exposures and impacts of BYOD using common terms that the audience can understand. The key messages should explain what BYOD is, why it is important, what are the benefits and challenges, what are the risks and threats, how to protect the devices and data, and what are the best practices and policies. The key messages should also be consistent, clear, concise, relevant, and engaging12.
The other options are not as important as the key messages, as they are either supporting or secondary elements of the communication plan. A link on the corporate intranet to the BYOD policy is a communication channel, which is a means of delivering the message, but not the message itself. A schedule and content for mandatory training is a communication tactic, which is a specific action or activity to implement the strategy, but not the strategy itself. Disciplinary actions for violation of the BYOD policy is a message detail, which is a specific piece of information to support the message, but not the message itself.
質問 # 219
After performing a gap analysis of IT risks and controls capability, the MOST important consideration for the associated risk responses is that they are:
- A. added to the IT balanced scorecard.
- B. submitted to the audit committee.
- C. approved by executive management.
- D. assessed for severity of impact.
正解:D
質問 # 220
Which of the following is a family of ISO standards for Total Quality Management (TQM)?
- A. ISO 27001
- B. ISO 20000
- C. ISO 38500
- D. ISO 9000
正解:D
質問 # 221
......
ISACA CGEIT認定試験の難しさで近年にほとんどの受験生は資格認定試験に合格しなっかたと良く知られます。だから、我々社の有効な試験問題集は長年にわたりISACA CGEIT認定資格試験問題集作成に取り組んだIT専門家によって書いてます。実際の試験に表示される質問と正確な解答はあなたのISACA CGEIT認定資格試験合格を手伝ってあげます。
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