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CGEIT認定試験を受ける資格を得るには、候補者はITガバナンスで少なくとも5年の経験を持ち、そのうち3年が経営陣または助言の役割を果たしている必要があります。彼らはまた、ISACAの専門的倫理規範を遵守し、バックグラウンドチェックに合格することに同意する必要があります。 CGEITの専門家は、認定されたら、継続教育クレジットを獲得し、3年ごとに認定を更新することにより、認定を維持する必要があります。
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CGEIT認定試験は、IT統治フレームワーク、戦略的アライメント、価値提供、リスク管理、リソース管理の5つの重要な領域における個人の知識とスキルをテストします。候補者は、IT統治の分野で最低5年の経験があり、そのうち3年以上は管理またはアドバイザリーの役割を担っている必要があります。
質問 # 24
Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?
正解：A
解説：
Information architecture (IA) is the practice of structuring and presenting the parts of something - whether that's a website, mobile app, blog post, book, or brick-and-mortar store - to users so that it's easy to understand. IA can help users find information and complete tasks1.
An enterprise that has ineffective information architecture may suffer from poor business decisions, because it may not be able to access, analyze, or use the data and information that are relevant, accurate, consistent, and timely for decision making. Poor business decisions can lead to negative consequences, such as losing customers, market share, revenue, or competitive advantage, or facing legal, financial, reputational, or operational risks23.
Some examples of how ineffective information architecture can impact business decisions are:
If the enterprise's website has a confusing or inconsistent navigation system, users may not be able to find the information they need or want, such as product details, prices, reviews, or contact information. This can result in lower customer satisfaction, engagement, conversion, and retention14.
If the enterprise's data is stored in multiple systems or platforms that are not integrated or interoperable, users may not be able to access or share the data across different departments or functions. This can result in data silos, duplication, inconsistency, or incompleteness25.
If the enterprise's data is not labeled or categorized properly, users may not be able to search or filter the data effectively. This can result in data overload, irrelevance, or obscurity25.
If the enterprise's data is not governed or managed properly, users may not be able to trust or verify the data quality or integrity. This can result in data errors, inaccuracies, or biases25.
Therefore, an enterprise that has ineffective information architecture may have poor business decisions as its greatest impact. References: Information Architecture Basics | Usability.gov. The Importance of Information Architecture to UX Design. How Enterprise Architecture Can Help You Eliminate Technical Debt. What Is Information Architecture & Why Does It Matter? - HubSpot Blog. Why Do We Need Information Architecture - Architecture.
質問 # 25
You work as a project manager for TYU project. You are planning for risk mitigation.
You need to identify the risks that will need a more in-depth analysis. Which of the following activities will help you in this?
正解：D
質問 # 26
Which of the following phases in SDLC transforms the detailed requirements into complete, detailed system design document?
正解：B
解説：
Section: Volume C
質問 # 27
An IT strategy committee wants to evaluate how well the IT department supports the business strategy. Which of the following is the BEST method for making this determination?
正解：A
解説：
The BEST method for the IT strategy committee to evaluate how well the IT department supports the business strategy is to use IT balanced scorecard reporting. An IT balanced scorecard (BSC) is a strategic management tool that translates the IT vision and mission into measurable objectives, indicators, targets, and initiatives across four perspectives: financial, customer, internal process, and learning and growth1. An IT balanced scorecard reporting is a process of collecting, analyzing, and communicating the performance data and results of the IT department based on the IT BSC framework2. An IT balanced scorecard reporting can help to:
Align the IT objectives and activities with the business strategy and expectations3 Monitor and evaluate the efficiency, effectiveness, and value of the IT department Identify the strengths, weaknesses, opportunities, and threats of the IT department Communicate and demonstrate the contribution and impact of the IT department to the business outcomes Therefore, an IT balanced scorecard reporting is the most suitable method for the IT strategy committee to assess how well the IT department supports the business strategy.
The other options are not as good as option C. While it is useful to conduct a capability maturity assessment, a customer survey analysis, or an IT controls assurance program, these are not comprehensive enough to evaluate how well the IT department supports the business strategy. They are rather focused on specific aspects of the IT department, such as its processes, services, or controls. They do not necessarily cover all four perspectives of the IT BSC framework, which provide a holistic view of the IT performance and alignment with the business strategy. Reference:= The IT Balanced Scorecard (BSC) Explained - BMC Software1 What Is a Balanced Scorecard (BSC), How Is it Used in Business?2 How to Align Your Business Strategy with Your Technology Strategy ...3 How to Measure Your Strategic Plan's Success - dummies SWOT Analysis: What It Is and When to Use It - Business News Daily How to Communicate Strategy Effectively - ClearPoint Strategy
質問 # 28
Which of the following activity loops describes improvement of the existing processes?
正解：D
質問 # 29
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