100％合格率のISACA CGEIT日本語関連対策 &合格スムーズCGEIT認定テキスト |実際的なCGEIT模擬試験問題集

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Benefits Realization20%- Benefits Management Framework
  • 1. Benefits realization validation
  • 2. Benefits tracking and measurement
  • 3. Benefits identification
- Business Case Development
  • 1. ROI analysis
  • 2. Cost-benefit analysis
  • 3. Business case approval process
- Change Management
  • 1. Stakeholder engagement
  • 2. Change readiness assessment
  • 3. Organizational change
- Portfolio Optimization
  • 1. Project portfolio management
  • 2. Disinvestment decisions
  • 3. IT investment prioritization
Value Optimization10%- Value Creation
  • 1. Innovation and emerging technologies
  • 2. Digital transformation
  • 3. Business value drivers
- Cost Optimization
  • 1. Cost optimization initiatives
  • 2. Total cost of ownership
  • 3. IT cost efficiency
- IT Governance Maturity
  • 1. Maturity assessment models
  • 2. Benchmarking
  • 3. Improvement planning
- Quality and Performance
  • 1. Process optimization
  • 2. Performance measurement
  • 3. Service quality management
IT Resources15%- Application Resources
  • 1. Software lifecycle management
  • 2. Custom vs. package decisions
  • 3. Application portfolio management
- Human Resources
  • 1. Training and certification
  • 2. Staffing and skills development
  • 3. Performance evaluation
  • 4. Competency framework
- Technology Resources
  • 1. Infrastructure planning
  • 2. Technology standards
  • 3. Capacity planning
- External Resources
  • 1. Outsourcing governance
  • 2. Vendor management
  • 3. Service provider relationships
Governance of Enterprise IT25%- Strategic Alignment
  • 1. IT and business alignment
  • 2. Enterprise architecture alignment
  • 3. IT governance policy development
  • 4. Governance framework adoption
- Value Delivery
  • 1. Investment management
  • 2. Portfolio management
  • 3. Service level agreements
  • 4. Project governance
- Risk Management
  • 1. Compliance and regulatory requirements
  • 2. Business continuity planning
  • 3. Risk assessment and mitigation
- Stakeholder Communication
  • 1. IT governance communication
  • 2. Governance reporting
  • 3. Board and executive communication
- Performance Management
  • 1. Metrics and KPIs
  • 2. Continuous improvement
  • 3. IT balanced scorecard
  • 4. Monitoring and reporting
- Resource Management
  • 1. IT service outsourcing
  • 2. Knowledge management
  • 3. Human resource management
Risk Optimization30%- Risk Framework
  • 1. IT risk appetite and tolerance
  • 2. Enterprise risk management (ERM)
  • 3. Risk governance structure
- Compliance and Assurance
  • 1. Audit and assurance
  • 2. Regulatory compliance
  • 3. Internal control frameworks
- Information Security
  • 1. Security governance
  • 2. Cyber risk management
  • 3. Data protection
- Business Continuity and Resilience
  • 1. Disaster recovery planning
  • 2. Crisis management
  • 3. Business impact analysis
- Risk Response
  • 1. Control design and implementation
  • 2. Risk mitigation strategies
  • 3. Risk monitoring and reporting
- Risk Assessment
  • 1. Risk prioritization
  • 2. Risk analysis and evaluation
  • 3. Risk identification

>> CGEIT日本語関連対策 <<

CGEIT認定テキスト & CGEIT模擬試験問題集

長年の努力と革新とクライアントベースのコンセプトを中心に、当社は業界の旗艦企業に成長しました。当社は、CGEIT試験の準備の質の向上に苦労し、CGEITスタディガイドの研究と革新に多大な努力とお金を投資しています。業界での当社のブランド名は、優れたCGEIT学習ガイドで有名です。高品質、思いやりのあるサービス、絶え間ない革新、そしてCGEIT試験問題での最初の顧客の概念は、当社の4つの柱です。

ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q40-Q45):

質問 # 40
Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process.
During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?

正解：D


質問 # 41
A software company's products have had significant quality issues in recent releases. As a result, market reputation and customer satisfaction ratings have been suffering. What should executive leadership do FIRST to address this concern?

正解：A

解説：
This should be the first thing that executive leadership does to address the concern of quality issues in their software products, as it helps to identify and understand the underlying factors and causes that led to the quality problems1. A root cause analysis is a systematic process of investigating a problem or incident by asking a series of questions, such as why, how, what, where, and when, until the root cause or causes are found1. By requiring a root cause analysis and reviewing the results, executive leadership can gain insight into the nature and extent of the quality issues, as well as their impact on the market reputation and customer satisfaction ratings. They can also use the results to devise and implement corrective and preventive actions to resolve the quality issues and prevent them from recurring1.
The other options are not as important or effective as requiring a root cause analysis and reviewing the results, as they are either specific solutions or outcomes of the root cause analysis, but not comprehensive steps. Allocating budget to hire more software and quality assurance specialists may help to improve the software development and testing process, but it may not address the root cause or causes of the quality issues, which could be related to other factors, such as requirements, design, tools, methods, or culture2. Implementing a software development life cycle (SDLC) framework may help to standardize and optimize the software development process, but it may not address the root cause or causes of the quality issues, which could be related to other factors, such as communication, collaboration, feedback, or training3. Mandating more robust software testing prior to release may help to detect and fix more defects before launching the software products, but it may not address the root cause or causes of the quality issues, which could be related to other factors, such as scope creep, change management, or quality assurance


質問 # 42
What is the PRIMARY benefit of aligning information architecture with enterprise architecture (EA)?

正解：B


質問 # 43
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?

正解：B

解説：
The primary objective for performing an IT due diligence review prior to the acquisition of a competitor is to assess the status of the risk profile of the competitor. IT due diligence is a process that evaluates the technology assets, capabilities, processes, and security of a target company. It helps to identify any potential risks, liabilities, gaps, or issues that could affect the value, integration, or performance of the acquisition. IT due diligence also helps to determine the synergies, opportunities, and costs of combining or separating the IT systems and resources of both companies. By conducting an IT due diligence review, the acquirer can gain a comprehensive understanding of the competitor's IT environment and make informed decisions about the deal.
Documenting the competitor's governance structure, ensuring that the competitor understands significant IT risks, and determining whether the competitor is using industry-accepted practices are not the primary objectives for performing an IT due diligence review. These are possible outcomes or benefits of the review, but they are not the main purpose or goal. The primary objective is to assess the risk profile of the competitor and its impact on the acquisition.
References := IT Due Diligence Checklist: Must-Assess Technology Elements Prior to Any Acquisition - Performance Improvement Partners Blog, Introduction section. IT Due Diligence: How to Do It Right (+ Checklist) - DealRoom, What is IT due diligence? section. IT Due Diligence | Optimising IT, Introduction section. Reviewing It In Due Diligence, Overview section.


質問 # 44
Which of the following types of agreement creates a confidential relationship between the parties to protect any type of confidential and proprietary information or a trade secret?

正解：A


質問 # 45
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