CGEIT題庫資料 - CGEIT題庫

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Resources15%- Resource Optimization
  • 1. Human resource governance in IT
    • 2. Financial and technology resource allocation
      Topic 2: Risk Optimization19%- Risk Governance
      • 1. Information security and compliance oversight
        • 2. Enterprise risk management in IT
          Topic 3: Benefits Realization26%- Value Delivery
          • 1. IT-enabled investment management
            • 2. Business value tracking and optimization
              Topic 4: Governance of Enterprise IT40%- Governance Structures
              • 1. Board and executive governance roles
                • 2. Decision-making structures and accountability
                  - Governance Frameworks
                  • 1. Enterprise governance principles
                    • 2. Governance frameworks and standards (e.g., COBIT)

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                      CGEIT題庫資料 - 您最聰明的選擇Certified in the Governance of Enterprise IT Exam題庫

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                      最新的 Isaca Certificaton CGEIT 免費考試真題 (Q110-Q115):

                      問題 #110
                      Which of the following processes is responsible for controlling, recording and reporting on versions, attributes, and relationships relating to components of the Information Technology (IT) infrastructure?

                      答案：B

                      解題說明：
                      Section: Volume B


                      問題 #111
                      When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?

                      答案：D


                      問題 #112
                      Melody is the project manager for her organization. She has created a risk response to conduct more tests on the software her project is creating. The identified risk that prompted this response was that the software is mission-critical and must be flawless before it can be put into product. What type of a risk response has Melody used in this scenario?

                      答案：B


                      問題 #113
                      Which of the following is MOST important to effectively initiate IT-enabled change?

                      答案：B


                      問題 #114
                      Which of the following should be considered FIRST when assessing the implications of new external regulations on IT compliance?

                      答案：C

                      解題說明：
                      When assessing the implications of new external regulations on IT compliance, the first consideration should be the IT policies and procedures that need revision. This initial focus ensures that the foundational guidelines governing IT operations are aligned with the new regulatory requirements, forming the basis for compliance.
                      While the resource burden for implementation, gaps in skills and experience of IT employees, and the impact on contracts with service providers are important considerations, they follow the primary step of ensuring that IT policies and procedures are in compliance with new regulations.


                      問題 #115
                      ......

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