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The CGEIT Certification Exam is designed for professionals who have experience in IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification exam covers four domains: governance of enterprise IT, IT resources, benefits realization, and risk optimization. These four domains cover a wide range of topics, including strategic alignment, IT governance frameworks, IT investment management, risk management, and compliance.
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ISACA CGEIT certification exam is intended for professionals who are involved in the governance of enterprise IT, such as IT managers, risk managers, and business analysts. Individuals who have a minimum of five years of experience in IT governance, risk management, and compliance are eligible to take the exam. CGEIT Exam is administered by the Information Systems Audit and Control Association (ISACA), which is a globally recognized organization that provides certifications and education for IT professionals.
NEW QUESTION # 345
A business case indicates an enterprise would reduce costs by implementing a bring your own device (BYOD) program allowing employees to use personal devices for email. Which of the following should be the FIRST governance action?
Answer: B
NEW QUESTION # 346
Which of the following is the FIRST consideration for a CISO when implementing Zero Trust architecture?
Answer: A
Explanation:
Implementing a Zero Trust architecture requires alignment with business objectives to ensure that security measures support enterprise goals. The CGEIT Review Manual 8th Edition emphasizes that strategic initiatives, including security architectures, must start with a clear understanding of business goals to ensure relevance and value.
* Extract from CGEIT Review Manual 8th Edition (Domain 3: Risk Optimization):"Security initiatives, such as the adoption of new architectures like Zero Trust, must begin with an understanding of business goals and objectives. Refining relevant business goals ensures that security measures are aligned with enterprise priorities and deliver value." (Approximate reference: Domain 3, Section on Security Strategy Alignment) Refining relevant business goals (option A) ensures that the Zero Trust implementation focuses on protecting critical assets and processes that are most important to the business, setting the stage for subsequent technical and operational decisions.
* Why not the other options?
* B. Limiting the number of privileged accounts: This is a tactical measure within Zero Trust but not the first consideration, as it depends on understanding business priorities.
* C. Selecting a security framework that is relevant to the business: Framework selection follows the definition of business goals, as the framework must support those goals.
* D. Defining security projects to address identified control gaps: Projects are defined after identifying business goals and assessing current controls.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 3: Risk Optimization, Section on Security Strategy and Alignment.
ISACA CGEIT Study Guide, Chapter on Security Governance.
NEW QUESTION # 347
TOGAF is based on four pillars, called architecture domains. Which of the following architecture domains provides a blueprint for the individual application systems to be deployed, the interactions between the application systems, and their relationships to the core business processes of the organization with the frameworks for services to be exposed as business functions for integration?
Answer: B
NEW QUESTION # 348
Which of the following risk functions ensures the product/service alignment with the customer requirements?
Answer: A
Explanation:
Section: Volume C
NEW QUESTION # 349
Which of the following is the BEST outcome measure to determine the effectiveness of IT nsk management processes?
Answer: D
NEW QUESTION # 350
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