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練習資料は通常、試験に必要な試験問題を復習、練習、および記憶するためのツールと見なされ、それらに多くの時間を費やすことで、勝つ可能性を高めることができます。ただし、当社のCGEITトレーニング資料は、従来の練習資料よりも条件が良く、効果的に使用できます。 CGEIT実践ガイドが非常に多くのヘルプを提供できるように、ヘルプを提供することが主な責任であると考えています。最も一般的なのは、CGEIT試験問題の効率性です。 20〜30時間勉強します。
質問 # 211
An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response. Which of the following is the BEST approach to ensure all business units work toward remediating these issues?
正解：B
解説：
A data governance framework is a set of policies, standards, roles, and processes that define how data is collected, stored, accessed, and used within an enterprise. A data governance framework can help address data protection and least privilege issues by establishing clear rules and responsibilities for data owners, custodians, and users. A data governance framework can also enable data encryption as a key control to protect sensitive data from unauthorized access or disclosure. Therefore, mandating the creation of a data governance framework is the best approach to ensure all business units work toward remediating these issues. Reference: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter 5: Resource Optimization, Section 5.2: Information Resource Management, Subsection 5.2.1: Information Resource Management Overview, Page 183 : A Guide to Selecting and Adopting a Privacy Framework1
質問 # 212
The responsibility for the development of a business continuity plan (BCP) is BEST assigned to the:
正解：D
解説：
IT governance is the process of ensuring that IT supports the business objectives and strategies of the enterprise, and that IT investments and resources are aligned with the enterprise's needs and priorities. When individual business units design their own IT solutions without consulting the IT department, they may create solutions that are not compatible with the existing enterprise goals, such as customer satisfaction, operational efficiency, regulatory compliance, or innovation. This can result in duplication of efforts, waste of resources, increased complexity, security risks, or missed opportunities. Therefore, it is important for IT governance to establish a clear vision, strategy, and framework for IT that guides the business units in developing and implementing IT solutions that support the enterprise goals. Some examples of IT governance frameworks are COBIT1, ITIL2, and ISO/IEC 385003. References := COBIT | ISACA ITIL | AXELOS ISO/IEC 38500:2015(en), Information technology - Governance of IT for the organization
質問 # 213
Which of the following is the MOST important attribute of an information steward?
正解：A
解説：
An information steward is a person who is responsible for ensuring the quality, accuracy, consistency, and usability of the data in an organization. An information steward works with the business users and stakeholders to understand their data needs, requirements, and expectations, and to define and implement the data policies, standards, and rules that govern the data lifecycle. An information steward also monitors and reports on the data quality issues and trends, and initiates and coordinates the data improvement actions and projects12.
The most important attribute of an information steward is to be closely aligned with the business function, because this can help to ensure that the data supports the business goals and objectives, that the data meets the business expectations and requirements, that the data is relevant and useful for the business decisions and actions, and that the data is aligned with the business processes and workflows12.
The information steward does not necessarily manage the systems that process the relevant data, as this may be done by other IT roles, such as data engineers, data analysts, or data administrators. The information steward does not need to have expertise in managing data quality systems, as this may be a technical skill that can be acquired or supported by other IT roles or tools. The information steward does not need to be part of the information architecture group, as this may be a separate function that focuses on designing and maintaining the data structures, models, and standards12. : Information Steward settings option descriptions - SAP Online Help. What is an Information Steward, and Why You Should Care?. 6 Key Responsibilities of the Invaluable Data Steward - Dun & Bradstreet.
質問 # 214
When evaluating benefits realization of IT process performance, the analysis MUST be based on;
正解：A
解説：
When evaluating benefits realization of IT process performance, the analysis must be based on key business objectives, as they define the desired outcomes and value that the IT processes are expected to deliver and support. Key business objectives are derived from the enterprise strategy and vision, and they provide the basis for measuring and monitoring the IT process performance and benefits123. References := CGEIT Exam Content Outline, Domain 3, Subtopic B: Performance Measurement and Optimization, Task 1: Establish and monitor IT performance measurement systems to evaluate the extent to which IT delivers on its strategic objectives and desired outcomes.
質問 # 215
Which of the following is MOST helpful in determining whether an enterprise's quality assurance (QA) program is meeting business requirements?
正解：C
解説：
Determining whether a quality assurance (QA) program meets business requirements requires an objective evaluation of its effectiveness in delivering expected outcomes. The CGEIT Review Manual 8th Edition states that a quality audit is the most effective method to assess whether QA processes align with business needs, as it provides a structured review of performance and compliance.
* Extract from CGEIT Review Manual 8th Edition (Domain 5: Benefits Realization):"A quality audit is the most effective way to determine whether an enterprise's quality assurance program meets business requirements. The audit evaluates the QA processes, controls, and outcomes against defined business objectives, identifying gaps and areas for improvement." (Approximate reference: Domain 5, Section on Quality Management and Assurance) Performing a quality audit (option D) provides a comprehensive assessment of the QA program's alignment with business requirements, examining processes, metrics, and deliverables to ensure they meet stakeholder expectations.
* Why not the other options?
* A. Review the quality framework: Reviewing the framework provides insight into design but does not assess actual performance or alignment with business needs.
* B. Perform a SWOT analysis: A SWOT analysis identifies strengths, weaknesses, opportunities, and threats but is too broad and not specific to evaluating QA effectiveness.
* C. Review service outage reports: Outage reports may indicate issues but are limited to specific incidents and do not provide a holistic view of the QA program's alignment with business requirements.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 5: Benefits Realization, Section on Quality Assurance and Auditing.
ISACA CGEIT Study Guide, Chapter on QA Program Evaluation.
質問 # 216
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