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ISACA CGEIT 資格試験は、個人のITガバナンスにおける専門性を示すグローバルな認定資格です。この試験は、5つの主要なドメインをカバーし、ITガバナンスのフレームワーク、リスク管理、リソース配分に対する候補者の理解をテストします。試験を受験するためには、候補者は少なくとも5年間のITガバナンスの経験を持ち、包括的な試験に合格する必要があります。試験に合格し、CGEIT 資格認定を取得することは、ITガバナンスの分野における優れた信頼性と専門性を示すものです。
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ISACA CGEIT（企業ITのガバナンスの認定）認定試験は、ITガバナンスの分野で働く専門家のための世界的に認められた資格です。CGEIT認定は、企業のITのガバナンスを管理、サポート、および推進する個人の能力を示します。試験は4つのドメインをカバーしており、ITのガバナンス、戦略的管理、利益の実現、およびリスク最適化が含まれています。この認定は、彼らの組織でITガバナンス、リスク管理、およびコンプライアンスに責任を持つ個人に適しています。
質問 # 281
Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?
正解：C
解説：
Privacy requirements should be the most important consideration for a hospital planning to use cloud services and mobile applications, because they involve the protection of sensitive and personal health information (PHI) of the patients and staff. PHI is a type of data that is subject to strict regulations and standards, such as the Health Insurance Portability and Accountability Act (HIPAA) in the US1, the General Data Protection Regulation (GDPR) in the EU2, and the Personal Information Protection and Electronic Documents Act (PIPEDA) in Canada3. These regulations and standards require the hospital to ensure that PHI is collected, stored, processed, and transmitted in a secure and compliant manner, and that the rights and consent of the data subjects are respected. Using cloud services and mobile applications can pose significant challenges and risks to privacy, such as data breaches, unauthorized access, data loss, data residency, third-party liability, etc.
Therefore, the hospital should carefully evaluate the privacy requirements and implications of using cloud services and mobile applications, and adopt appropriate governance, policies, controls, and measures to safeguard PHI in the cloud environment.
質問 # 282
Which of the following is MOST important to include in IT governance reporting to the board of directors?
正解：A
解説：
According to the ISACA paper on IT Governance Reporting1, the most important information to include in IT governance reporting to the board of directors is the critical risks that IT faces or poses to the enterprise. Critical risks are those that have a high likelihood and impact, and that could threaten the achievement of the enterprise's strategy, objectives and goals. Critical risks could include cyberattacks, data breaches, regulatory compliance violations, IT project failures, IT service disruptions, IT resource shortages, etc. The board of directors should be aware of the critical risks, as well as the actions taken or planned to mitigate them. The other options are not as important as critical risks, as they are more related to the operational or tactical aspects of IT, rather than the strategic or governance aspects.
質問 # 283
An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be triggered by this decision?
正解：C
解説：
Data storage and transmission policies are documents that define the rules and guidelines for how data is stored, accessed, shared, and transmitted within and outside an organization. Data storage and transmission policies can help to ensure the security, privacy, compliance, and quality of the data, as well as to prevent data loss, leakage, or breach12.
If an enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities, one of the IT strategic actions that should be triggered by this decision is to update and communicate data storage and transmission policies. This is because using a cloud vendor for email as a service may introduce new risks and challenges for data storage and transmission, such as data sovereignty, data ownership, data encryption, data backup, data retention, data deletion, data access control, data audit, data breach notification, etc34. Therefore, it is important to update the data storage and transmission policies to reflect the changes in the email environment and the cloud vendor's responsibilities and obligations. It is also important to communicate the updated policies to all relevant stakeholders, such as employees, customers, partners, regulators, etc., to ensure their awareness and compliance12. Reference: Data Storage Policy: Definition & Best Practices. Data Transmission Policy: Definition & Best Practices. Cloud Email Security: Definition & Best Practices. Cloud Data Protection: Definition & Best Practices.
質問 # 284
An enterprise has learned of a new regulation that may impact delivery of one of its core technology services Which of the following should the done FIRST?
正解：A
解説：
The first thing that the enterprise should do after learning of a new regulation that may impact delivery of one of its core technology services is to assess the risk associated with the new regulation. A risk assessment is a process of identifying, analyzing, and evaluating the potential threats and impacts of a risk event on the enterprise's objectives, processes, and resources1. A risk assessment can help the enterprise understand the nature, scope, and severity of the new regulation, as well as its compliance requirements, costs, and benefits. A risk assessment can also help the enterprise prioritize and implement the appropriate risk responses, such as avoiding, reducing, transferring, or accepting the risk2. According to COBIT 5, one of the seven enablers of IT governance is risk management, which includes assessing IT-related risks and aligning them with enterprise risks3. The risk assessment is also part of the IT governance domain 3: Risk Management4.
The other options are not the first things that the enterprise should do after learning of a new regulation. Updating the risk management framework is a step that may be done after assessing the risk associated with the new regulation, as it involves reviewing and improving the policies, procedures, and practices for managing IT risks in the enterprise. Determining whether the board wants to comply with the regulation is a step that may be done after assessing the risk associated with the new regulation, as it involves consulting with the board and other stakeholders on the strategic and ethical implications of complying or not complying with the regulation. Requesting an action plan from the risk team is a step that may be done after assessing the risk associated with the new regulation, as it involves defining and executing the tasks and activities for achieving compliance and mitigating risk.
質問 # 285
A large bank has completed several acquisitions in the last few years that have resulted in redundant IT applications. To align with the strategic initiative of providing integrated services to customers, the IT steering committee has decided to share data and integrate applications. Which of the following would be MOST important to review in this situation?
正解：D
質問 # 286
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