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ISACA CGEIT Exam Overview:
| Certification Vendor: | ISACA |
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| Exam Name: | Certified in the Governance of Enterprise IT Exam |
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| Exam Number: | CGEIT |
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| Passing Score: | 450 (scaled score out of 800) |
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| Available Languages: | English |
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| Real Exam Qty: | 150 multiple-choice questions |
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| Exam Format: | Multiple-choice, Computer-based testing |
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| Certificate Validity Period: | 3 years (renewable via continuing professional education - CPE maintenance) |
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| Exam Price: | USD 575 (ISACA member) / USD 760 (non-member) |
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| Exam Duration: | 240 minutes |
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| Related Certifications: | CRISC IT Governance Certification CISA COBIT |
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| Recommended Training: | ISACA CGEIT Review Courses COBIT Governance Framework Training |
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| Exam Registration: | ISACA Exam Registration Portal ISACA CGEIT Certification Page |
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| Sample Questions: | ISACA CGEIT Sample Questions |
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| Exam Way: | Computer-based testing at authorized testing centers or remote proctoring where available |
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| Pre Condition: | Recommended: 5 years of experience in enterprise IT governance or related management roles (some experience waivers may apply based on ISACA policy). |
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| Official Syllabus URL: | https://www.isaca.org/credentialing/cgeit |
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ISACA CGEIT(企業IT治理認證)考試是一項全球認可的認證,旨在驗證負責管理組織IT治理的專業人士的技能和知識。該認證關注IT治理的各個方面,包括風險管理、合規性和信息安全。CGEIT認證非常適合參與其組織IT治理戰略規劃、實施和管理的專業人士。
CGEIT認證考試測試個人在五個關鍵領域的知識和技能:IT治理框架、戰略對齊、價值交付、風險管理和資源管理。候選人需要在IT治理領域擁有至少五年的經驗,其中至少三年的經驗是管理或諮詢角色。
CGEIT 認證考試是 IT 治理領域中最具聲望的認證之一。該考試涵蓋五個領域,包括 IT 治理、戰略管理、效益實現、風險優化和資源優化。這些領域旨在為考生提供對 IT 治理的全面理解,以及如何優化 IT 治理以造福組織的能力。
最新的 Isaca Certificaton CGEIT 免費考試真題 (Q547-Q552):
問題 #547
You are the project manager of a large project that will last four years. In this project, you would like to model the risk based on its distribution, impact, and other factors.
There are three modeling techniques that a project manager can use to include both event-oriented and project oriented analysis. Which modeling technique does NOT provide event-oriented and project oriented analysis for identified risks?
- A. Jo-Hari Window
- B. Sensitivity analysis
- C. Modeling and simulation
- D. Expected monetary value
答案:A
解題說明:
Section: Volume A
問題 #548
An IT steering committee is presented with an audit finding that new software applications are delivered on time but consistently have unacceptable levels of defects. Which of the following would be the BEST direction from the committee?
- A. Evaluate the change management process.
- B. Establish code peer reviews.
- C. Evaluate the quality assurance process.
- D. Implement performance indicators.
答案:C
問題 #549
An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be triggered by this decision?
- A. Update and communicate data storage and transmission policies.
- B. Monitor outgoing email traffic for malware.
- C. Develop a data protection awareness education training program.
- D. Implement a data classification and storage management tool.
答案:A
解題說明:
Data storage and transmission policies are documents that define the rules and guidelines for how data is stored, accessed, shared, and transmitted within and outside an organization. Data storage and transmission policies can help to ensure the security, privacy, compliance, and quality of the data, as well as to prevent data loss, leakage, or breach12.
If an enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities, one of the IT strategic actions that should be triggered by this decision is to update and communicate data storage and transmission policies. This is because using a cloud vendor for email as a service may introduce new risks and challenges for data storage and transmission, such as data sovereignty, data ownership, data encryption, data backup, data retention, data deletion, data access control, data audit, data breach notification, etc34. Therefore, it is important to update the data storage and transmission policies to reflect the changes in the email environment and the cloud vendor's responsibilities and obligations. It is also important to communicate the updated policies to all relevant stakeholders, such as employees, customers, partners, regulators, etc., to ensure their awareness and compliance12. References: Data Storage Policy:
Definition & Best Practices. Data Transmission Policy: Definition & Best Practices. Cloud Email Security:
Definition & Best Practices. Cloud Data Protection: Definition & Best Practices.
問題 #550
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?
- A. Customer survey analysis
- B. IT balanced scorecard reporting
- C. Capability maturity assessment
- D. IT controls assurance program
答案:B
問題 #551
An enterprise has identified a number of plausible risk scenarios that could result in economic loss associated with major IT investments. Which of the following is the BEST method to assess the risk?
- A. Qualitative analysis
- B. Cost-benefit analysis
- C. Business impact analysis (BIA)
- D. Quantitative analysis
答案:D
解題說明:
Quantitative analysis is the best method to assess the risk of plausible scenarios that could result in economic loss associated with major IT investments, because it tries to assign objective numerical or measurable values to the components of the risk assessment and to the assessment of potential loss1. Quantitative analysis can help estimate the probability and impact of risk events, calculate the expected monetary value (EMV) of risk, and compare the costs and benefits of different risk responses2. Quantitative analysis can also provide a more accurate and objective basis for decision making than qualitative analysis, which is scenario-based and relies on subjective judgments1. References := 1: Risk Assessment and Analysis Methods: Qualitative and Quantitative - ISACA12: 6 Types of Risk Assessment Methodologies + How to Choose - Drata2
問題 #552
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