CGEIT試験の準備方法|正確的なCGEIT日本語版受験参考書試験|最新のCertified in the Governance of Enterprise IT Exam日本語認定対策

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization19%- Risk Governance
  • 1. Information security and compliance oversight
    • 2. Enterprise risk management in IT
      Topic 2: Benefits Realization26%- Value Delivery
      • 1. IT-enabled investment management
        • 2. Business value tracking and optimization
          Topic 3: IT Resources15%- Resource Optimization
          • 1. Financial and technology resource allocation
            • 2. Human resource governance in IT
              Topic 4: Governance of Enterprise IT40%- 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)

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                      ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q588-Q593):

                      質問 # 588
                      A marketing enterprise is considering procuring customer information to more accurately target customer communications and increase sales. The data has a very high cost to the enterprise. Which of the following would provide the MOST comprehensive view into the potential value to the organization?

                      正解:B

                      解説:
                      Explanation


                      質問 # 589
                      A CEO realizes the need to implement IT governance to support the strategic alignment of business and IT goals. Which of the following would BEST enable this initiative?

                      正解:B

                      解説:
                      Effective culture change is the process of transforming the values, beliefs, behaviors, and norms of the organization and its stakeholders to support the strategic alignment of business and IT goals. Effective culture change can enable the implementation of IT governance by:
                      Creating a shared vision and understanding of the purpose, benefits, and expectations of IT governance Engaging and empowering the stakeholders to participate and collaborate in IT governance activities and decisions Fostering a culture of trust, transparency, accountability, and responsibility for IT governance outcomes Encouraging a culture of innovation, learning, and improvement for IT governance processes and practices Aligning the incentives and rewards with the IT governance objectives and performance References:
                      According to the CGEIT Review Manual 2022, "Culture is a key enabler for effective IT governance. Culture influences how people behave, communicate, collaborate, and make decisions. Culture also affects how people perceive, value, and use IT. Therefore, culture change is often necessary to implement IT governance successfully."1 According to the ISACA article on Culture Change: A Critical Success Factor for Effective IT Governance2,
                      "Culture change is not an easy task; it requires strong leadership, clear communication, stakeholder involvement, and continuous monitoring and feedback. However, culture change can also bring significant benefits for IT governance, such as improved alignment, engagement, performance, and value creation." According to the CIO article on How to create a culture of innovation in IT3, "Creating a culture of innovation in IT requires more than hiring talented people and acquiring the latest technologies. It also requires a shift in mindset, behavior, and structure that fosters creativity, collaboration, experimentation, and learning."


                      質問 # 590
                      An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units are resistant because they are used to operating autonomously. The CEO has instructed the CIO to move quickly with the implementation to force acceptance with business unit leaders. Which of the following should be the ClO's FIRST step?

                      正解:A

                      解説:
                      The CIO's first step should be to ask the CEO to be the sponsor of the program, as this can help overcome the resistance from the business units and ensure the support and commitment of the top management. The CEO's sponsorship can also help communicate the vision, goals, and benefits of the ERP system to the enterprise, as well as allocate the necessary resources and budget for the implementation. The CEO's sponsorship can also help resolve any conflicts or issues that may arise during the implementation, as well as monitor and evaluate the progress and outcomes of the program.
                      Building a governance framework for identifying non-standard processes, requesting funding from the CEO to hire ERP consultants, and engaging a reluctant business unit to conduct a proof-of-concept pilot are possible steps to take after asking the CEO to be the sponsor of the program, but they are not the first step. Building a governance framework can help define and implement the policies, standards, and procedures for IT standardization, as well as the roles, responsibilities, and authorities of the IT stakeholders. Requesting funding can help secure the financial resources needed to hire external experts or vendors that can provide guidance and assistance for the ERP implementation. Engaging a reluctant business unit can help demonstrate the feasibility and value of the ERP system, as well as gain feedback and buy-in from the end users. However, these steps may not be effective or successful without the CEO's sponsorship and leadership.


                      質問 # 591
                      Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes are applied across the enterprise where all business units/entities conform to the same set of IT governance processes, and IT investment decisions are based on the enterprise view?

                      正解:D


                      質問 # 592
                      You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response?

                      正解:D

                      解説:
                      Section: Volume B


                      質問 # 593
                      ......

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