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The CGEIT Certification is particularly useful for professionals in IT governance, risk management, and compliance roles. Certified in the Governance of Enterprise IT Exam certification demonstrates a professional's knowledge and expertise in IT governance, which is critical for organizations to manage risks and ensure compliance with regulatory requirements. Certified in the Governance of Enterprise IT Exam certification is also beneficial for professionals who are looking to advance their careers in IT governance, as it provides a recognized standard of proficiency in the field.
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The CGEIT certification exam is a valuable certification for professionals in the IT governance field. It demonstrates their knowledge and expertise, helps them stand out in the job market, and provides a framework for ongoing professional development.
The CGEIT certification exam is a four-hour computer-based exam that consists of 150 multiple-choice questions. CGEIT exam assesses the candidate's understanding of IT governance principles and practices, risk management, strategic alignment, value delivery, and resource management. CGEIT Exam is administered by ISACA, a leading global association that provides IT governance, security, and assurance professionals with the knowledge, tools, and resources they need to excel in their roles.
NEW QUESTION # 59
A large enterprise has been experiencing high turnover of skilled IT personnel, resulting in a significant loss of knowledge within the IT department. Which of the following is the BEST governance action to address this concern?
Answer: D
NEW QUESTION # 60
When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?
Answer: B
Explanation:
When deciding to develop a system with sensitive data, the MOST important thing to include in a business case is a risk assessment to determine the appropriate controls. A business case is a document that provides the rationale and justification for initiating a project or investment1. It includes information such as the objectives, scope, benefits, costs, risks, assumptions, and success criteria of the proposed project or investment2. A risk assessment is a process of identifying, analyzing, and evaluating the potential threats and impacts that could affect the project or investment3. A risk assessment can help to:
* Identify the sources and types of risks associated with developing a system with sensitive data, such as data breaches, data loss, data corruption, unauthorized access, compliance violations, etc.4
* Analyze the likelihood and severity of the risks occurring and their consequences on the project or investment5
* Evaluate the current and planned controls to mitigate or prevent the risks, such as encryption, access control, data backup, data activity monitoring, etc.
* Prioritize the risks and controls based on their importance and urgency
* Communicate and document the risks and controls to stakeholders and decision-makers Therefore, a risk assessment to determine the appropriate controls is essential for developing a business case for a system with sensitive data, as it can help to demonstrate the feasibility, viability, and desirability of the project or investment.
The other options are not as important as option A. While it is useful to have an updated enterprise architecture (EA), a skills gap analysis, and the additional cost of encrypting sensitive data, these are more operational and tactical aspects that can be determined later in the implementation phase. They are not critical for developing a business case for a system with sensitive data, which should focus more on the strategic direction and value proposition of the project or investment. References :=
* How to Write a Business Case - ProjectManager.com2
* Business Case Development - Project Management Institute1
* What is Risk Assessment? Definition & Examples | ASQ3
* Data Security: How to Secure Sensitive Data - DATAVERSITY4
* Risk Analysis: Definition & Examples | ASQ5
* Data access control and data activity monitoring - IBM Cloud ...
* Risk Evaluation: Definition & Examples | ASQ
* Risk Communication: Definition & Examples | ASQ
NEW QUESTION # 61
Which of the following areas concentrates on optimizing expenses, and providing the value of IT?
Answer: B
NEW QUESTION # 62
Which of the following roles in Service Design is responsible for delivering a particular service within the agreed service levels and also acts as the counterpart of the Service Level Manager when negotiating OLAs?
Answer: D
NEW QUESTION # 63
An organization is evaluating vendors to provide mobile device management (MDM) services. Which of the following is a KEY governance consideration for the IT steering committee?
Answer: D
Explanation:
A key governance consideration for the IT steering committee when evaluating vendors to provide mobile device management (MDM) services is to ensure that the service level targets align with the business requirements. Service level targets are the measurable and agreed-upon levels of performance and quality that the vendor is expected to deliver for the MDM services. These targets should reflect the business needs and expectations of the organization, such as availability, reliability, security, scalability, and functionality of the MDM services. Service level targets should also be realistic, achievable, and verifiable, and should be specified in the service level agreements (SLAs) that are part of the contract with the vendor. By ensuring that the service level targets align with the business requirements, the IT steering committee can facilitate the selection of a suitable and reliable vendor that can provide effective and efficient MDM services for the organization. Reference: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Mobile Device Management (MDM) - Gartner2, How to Set Service Level Targets for Your IT Support Team
NEW QUESTION # 64
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