さらに、It-Passports CGEITダンプの一部が現在無料で提供されています：https://drive.google.com/open?id=1eIDJdb3coMxdT614M4huVNViLOf2EBTF
成功への道を示す指標として、私たちの練習資料はあなたの旅のあらゆる困難を乗り越えることができます。すべての課題をウォークインのように扱うことはできませんが、CGEITシミュレーションの実践により、レビューを効果的にすることができます。それが彼らがラインのプロモデルである理由です。私たちは品質の問題に非妥協的であり、あなたは彼らの習熟度を厳しく完全に確信することができます。
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Resource Optimization | 15% | - Sourcing and vendor management - Human, financial and infrastructure resources - Resource performance and efficiency - IT resource planning and allocation |
| Topic 2: Framework for the Governance of Enterprise IT | 25% | - Development and implementation of governance frameworks - Governance assurance and continuous improvement - Principles, concepts and components of governance - Alignment with enterprise goals and strategies |
| Topic 3: Strategic Management | 20% | - Investment and portfolio management - Strategic planning and governance integration - IT strategy development and alignment - Enterprise architecture and technology roadmaps |
| Topic 4: Risk Optimization | 20% | - Risk identification, assessment and evaluation - Risk monitoring and reporting - IT risk management framework - Risk response and mitigation strategies |
| Topic 5: Benefit Realization | 20% | - Optimization of investments and outcomes - Benefit measurement and monitoring - Business case development and management - Value delivery and benefits identification |
多種多様なユーザーのニーズを促進するために、CGEITスタディガイドでは、現在最高の適用率を持つ3つのモデル（PDF、ソフトウェア、オンライン）を開発しました。別の名前のオンラインモードは、学習教材のアプリです。ブラウザ上のユーザー端末が、この学習モデルの教材をシミュレートするCGEITによって適用されたアプリケーションを実現できる限り、Webブラウザーに基づいて開発されます、ユーザーはアプリのリンクを開くだけで済み、CGEIT学習教材の方法で学習コンテンツをリアルタイムですばやく開くことができます。
質問 # 635
A healthcare enterprise that is subject to strict compliance requirements has decided to outsource several key IT services to third-party providers. Which of the following would be the BEST way to assess compliance and avoid reputational damage?
正解：B
解説：
Exercising the right to perform an audit is the best way to assess compliance and avoid reputational damage when outsourcing key IT services to third-party providers, especially in a highly regulated industry like healthcare. An audit is a systematic and independent examination of the provider's policies, procedures, controls, and performance related to the outsourced IT services, and it can help to verify that the provider is complying with the contractual obligations, service level agreements, and regulatory requirements. An audit can also help to identify and address any gaps, issues, or risks that may affect the quality, security, or reliability of the outsourced IT services, and to ensure that the provider is delivering value and meeting the expectations of the enterprise. An audit can also provide assurance and confidence to the enterprise's senior management, board, and stakeholders that the outsourcing arrangement is effective, efficient, and compliant. According to Outsourcing Compliance: What You Need to Know, "The right to audit clause should be included in every contract with a third-party service provider. It allows the organization to conduct an independent review of the provider's compliance with applicable laws and regulations, contractual terms and conditions, and industry standards and best practices."
質問 # 636
Which of the following is the BEST way to ensure all enterprise employees understand the corporate code of business conduct?
正解：A
解説：
The best way to ensure all enterprise employees understand the corporate code of business conduct is to mandate annual ethics training that includes an exam. This will help employees to learn the content and principles of the code, as well as test their knowledge and comprehension. Ethics training can also reinforce the importance of ethical behavior and the consequences of violating the code. According to a Harvard Business Review article1, ethics training can help employees to develop ethical skills, such as moral awareness, moral reasoning, moral courage, and moral leadership1. A code of conduct is not effective if employees do not know or understand it, or if they do not apply it in their daily work. Therefore, ethics training is essential to ensure employees are aware of and adhere to the corporate code of business conduct.
References: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 1:
Governance of Enterprise IT, Section 1.1: IT Governance Frameworks and Principles, Subsection 1.1.2: IT Governance Principles, Page 14-15. Building an Ethical Company.
質問 # 637
An enterprise's board of directors has asked the CIO to implement ways to make the IT function more environmentally responsible. Which of the following should be the CIO's FIRST step to ensure continued alignment of IT needs with the requirements of the board?
正解：C
質問 # 638
An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non-sensitive corporate data, removing the need for remote access to that information. Before this change is implemented, what should be included in the data management policy?
正解：A
解説：
According to the web search results, a data management policy for cloud-based file storage should include a requirement to scan approved cloud-based apps for inappropriate content. This can help to prevent data leakage, compliance violations, and reputational damage. For example, one of the results1 describes how to use Microsoft Defender for Cloud Apps to create file policies that can monitor and control the data and files in your organization's cloud app use, and apply automated actions for governance and remediation. Another result2 explains how to use Google Cloud Storage's Bucket Lock feature to set a data retention policy for a bucket that governs how long objects in the bucket must be retained, and how to lock the policy to prevent it from being reduced or removed. A third result3 outlines the best practices and approval processes for using cloud computing services at Tufts University, and states that "the university reserves the right to scan any cloud computing service used by Tufts faculty, staff, or students for inappropriate content". References :=
* File policies - Microsoft Defender for Cloud Apps
* Retention policies and retention policy locks | Cloud Storage | Google Cloud
* Cloud Computing Services Policy | Technology Services - Tufts University
質問 # 639
Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?
正解：B
解説：
An IT risk-aware culture is one that promotes a shared understanding of risk and supports the organization's strategy, business model, operational practices, and competitive advantage1. It works to strengthen the core of an organization's operations and protects customers, the brand, and the bottom line1. An IT risk-aware culture also involves the participation and collaboration of all stakeholders in identifying, assessing, and managing IT risks2. Therefore, the BEST evidence of an IT risk-aware culture across an enterprise is when business staff report identified IT risks. This indicates that the business staff are aware of the potential threats and impacts that IT risks can pose to the organization, and that they are willing and able to communicate and escalate them to the appropriate authorities3.
The other options are not as good as option A. While it is important to communicate IT risks to the business, publish IT risk-related policies, and ensure the resilience of the IT infrastructure, these are not sufficient to demonstrate an IT risk-aware culture across an enterprise. They are rather means to achieve the end goal of managing and mitigating IT risks. They do not necessarily reflect the level of awareness, attitude, and behavior of the organization's employees toward risk and how risk is managed within the organization. Reference:= Cultivating a Risk Intelligent Culture - Deloitte US1 Building an Effective Risk-Aware Culture - Magazine4
7 Steps to Create a Risk-Aware Culture | Treasury & Risk3
質問 # 640
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CGEIT試験に合格すると多くのメリットが得られることは誰もが知っていますが、ISACAすべての受験者がそれを達成するのは容易ではありません。 CGEITガイド急流は、すべての受験者が試験に合格するのを支援することを目的としたツールです。 私たちの試験資料は、コンピュータと人の量に制限なしでインストールおよびダウンロードできます。 弊社が提供するCGEIT学習資料が有用であり、テストに合格するのに役立つことを保証します。 製品を購入すると、便利な方法を使用して、いつでもどこでもCGEIT試験トレントを学習できます。 そのため、購入の前後に安心して、CGEIT学習教材にウイルスがないことを信頼してください。 Certified in the Governance of Enterprise IT Exam当社の製品It-Passportsに慣れるために、CGEIT学習教材の機能と利点を次のようにリストします。
CGEITテスト模擬問題集: https://www.it-passports.com/CGEIT.html
P.S. It-PassportsがGoogle Driveで共有している無料かつ新しいCGEITダンプ：https://drive.google.com/open?id=1eIDJdb3coMxdT614M4huVNViLOf2EBTF