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| Section | Weight | Objectives |
|---|---|---|
| Benefit Realization | 20% | - Optimization of investments and outcomes - Benefit measurement and monitoring - Value delivery and benefits identification - Business case development and management |
| Framework for the Governance of Enterprise IT | 25% | - Principles, concepts and components of governance - Development and implementation of governance frameworks - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement |
| Resource Optimization | 15% | - IT resource planning and allocation - Sourcing and vendor management - Human, financial and infrastructure resources - Resource performance and efficiency |
| Strategic Management | 20% | - IT strategy development and alignment - Investment and portfolio management - Enterprise architecture and technology roadmaps - Strategic planning and governance integration |
| Risk Optimization | 20% | - IT risk management framework - Risk monitoring and reporting - Risk identification, assessment and evaluation - Risk response and mitigation strategies |
ISACA CGEIT 덤프가 고객님의 기대를 가득 채워드릴수 있도록 정말로 노력하고 있는 ITDumpsKR랍니다. ISACA CGEIT 덤프는 pdf버전과 소프트웨어버전으로만 되어있었는데 최근에는 휴대폰에서가 사용가능한 온라인버전까지 개발하였습니다. 날따라 새로운 시스템을 많이 개발하여 고객님께 더욱 편하게 다가갈수 있는 ITDumpsKR가 되겠습니다.
질문 # 362
When identifying improvements focused on the information asset life cycle, which of the following is CRITICAL for enabling data interoperability?
정답：A
설명：
Standardization is the process of establishing and applying common rules, formats, definitions, and methods for data collection, storage, processing, and exchange. Standardization is critical for enabling data interoperability, which is the ability of data to be shared and used across different systems, platforms, applications, and organizations. Standardization can help improve data interoperability by:
Enhancing the quality, consistency, and accuracy of data
Reducing the complexity and ambiguity of data
Increasing the compatibility and comparability of data
Facilitating the integration and analysis of data
Promoting the reuse and sharing of data
References:
According to the CGEIT Review Manual 2022, "Standardization is the process of developing and implementing technical standards. The goals of standardization can be to help with independence of single suppliers (commoditization), compatibility, interoperability, safety, repeatability or quality."1 According to the UN Statistics Wiki on Data Interoperability Guide2, "Standardization is a key enabler for interoperability. It allows for a common understanding of data elements across different systems and domains." According to the ISO/IEC 38500:2015 standard on Information technology - Governance of IT for the organization3, "Standardization can improve interoperability between systems within an organization or between organizations."
질문 # 363
Which of the following should be the FIRST step to ensure IT resources have the appropriate skills and experience level to support enterprise objectives?
정답：B
설명：
Ensuring that IT resources have the appropriate skills and experience begins with identifying the competencies required to meet enterprise objectives. The CGEIT Review Manual 8th Edition stresses that competency assessment is the foundational step in IT resource management to align human capital with strategic goals.
* Extract from CGEIT Review Manual 8th Edition (Domain 2: IT Resources):"Determining the required competencies for IT roles is the first step in ensuring that human resources are capable of supporting enterprise objectives. This involves identifying the skills, knowledge, and experience needed to deliver IT services and projects effectively." (Approximate reference: Domain 2, Section on Human Resource Management) Determining the required competencies (option A) establishes a baseline for assessing current capabilities, identifying gaps, and planning interventions like training or recruitment. This step must precede actions like developing a skills matrix or providing training, as those depend on knowing what competencies are needed.
* Why not the other options?
* B. Providing training to IT personnel: Training is a follow-up action after identifying competency gaps, which requires knowing the required competencies first.
* C. Developing an IT skills matrix: A skills matrix is a tool to document and track competencies, but it cannot be created without first defining what competencies are required.
* D. Monitoring resource performance: Performance monitoring is ongoing but does not address the initial need to define required skills and experience.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 2: IT Resources, Section on Competency Management.
ISACA CGEIT Study Guide, Chapter on IT Resource Planning.
질문 # 364
Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?
정답：C
질문 # 365
Of the following, who is MOST appropriate to evaluate the potential benefits of an IT-enabled investment?
정답：A
질문 # 366
An executive sponsor of a partially completed IT project has learned that the financial assumptions supporting the project have changed. Which of the following governance actions should be taken FIRST?
정답：D
설명：
The first governance action that should be taken when the financial assumptions supporting a project have changed is to request an update to the business case. The business case is the document that justifies the initiation, continuation, or termination of a project based on its expected costs, benefits, and risks. A change in the financial assumptions may affect the viability and value of the project, and therefore, the business case should be revised to reflect the new situation. The updated business case will then inform the subsequent governance actions, such as scheduling an interim project review, requesting a risk assessment, or re-evaluating the project in the portfolio. According to one source1, "The business case is a living document and should be reviewed and updated periodically as new information becomes available." References := ISACA, CGEIT Review Manual, 27th Edition, 2020, page 14; Tips for Agile Project Governance
질문 # 367
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