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ISACA CGEIT Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Governance of Enterprise IT | 40% | - Governance Frameworks
- 1. Governance frameworks and standards (e.g., COBIT)
- 2. Enterprise governance principles
- Governance Structures
- 1. Board and executive governance roles
- 2. Decision-making structures and accountability
|
| Topic 2: Risk Optimization | 19% | - Risk Governance
- 1. Enterprise risk management in IT
- 2. Information security and compliance oversight
|
| Topic 3: IT Resources | 15% | - Resource Optimization
- 1. Financial and technology resource allocation
- 2. Human resource governance in IT
|
| Topic 4: Benefits Realization | 26% | - Value Delivery
- 1. IT-enabled investment management
- 2. Business value tracking and optimization
|
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最新的 Isaca Certificaton CGEIT 免費考試真題 (Q276-Q281):
問題 #276
An enterprise's information security function is making changes to its data retention and backup policies.
Which of the following presents the GREATEST risk?
- A. Data backups will be hosted at third-party locations.
- B. The retention period for data backups is Increased.
- C. Business data owners were not consulted.
- D. The new policies Increase the cost of data backups.
答案:C
問題 #277
Which of the following quadrant analysis identifies the key issues of cost containment, predictability or reliability, continual unit cost improvement, and benchmarking for justification?
- A. Low level role (tactical/utility) and business market followers (risk-averse/mature)
- B. High level role (strategic/transformational) and business market followers (riskaverse/mature)
- C. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
- D. High level role (strategic/transformational) and business market leader (risktaker/high growth)
答案:A
問題 #278
Which of the following are the categories of IT-related spending or investments defined by the META group?
Each correct answer represents a complete solution. Choose all that apply.
- A. Strategic investment
- B. Run the business
- C. Grow the business
- D. Transform the business
答案:B,C,D
解題說明:
Section: Volume C
問題 #279
Which of the following is MOST important for IT governance to have in place to ensure the enterprise can maintain operations during extensive system downtime?
- A. A business continuity plan (BCP)
- B. A crisis communications plan
- C. An incident response plan
- D. Fault-tolerant hardware
答案:A
解題說明:
A business continuity plan (BCP) is the most important element for IT governance to have in place to ensure the enterprise can maintain operations during extensive system downtime. A BCP consists of the processes and procedures an organization needs to ensure its critical business processes continue operating during a disaster1. A BCP should include methods to ensure uninterrupted delivery of critical IT services, identify the resources needed, and outline manual workarounds. It should also contain policies, standards, procedures, and tools for responding to and preventing major incidents, as well as the IT architecture of the organization2. A BCP should be reviewed regularly and updated as needed.
References := Business continuity planning (BCP) - Learning Center, IT Business Continuity | DisasterRecovery.org, IT Governance Blog: free business continuity plan template
問題 #280
Which of the following is the BEST justification for a procurement manager to agree to purchase IT equipment from a specific vendor during a sales promotion?
- A. The business profit surpasses the IT cost for the equipment.
- B. The product is offered at the lowest price.
- C. The IT benefit surpasses the business benefit from the purchase.
- D. The equipment adds value to the enterprise.
答案:D
解題說明:
A procurement manager should agree to purchase IT equipment from a specific vendor during a sales promotion only if the equipment adds value to the enterprise. This means that the equipment supports the business goals and objectives, meets the current and future needs of the stakeholders, and delivers benefits that outweigh the costs and risks. The procurement manager should also consider the quality, reliability, compatibility, and security of the equipment, as well as the vendor's reputation, service level, and warranty.
The other options are not the best justification for a procurement manager to agree to purchase IT equipment from a specific vendor during a sales promotion. The IT benefit surpasses the business benefit from the purchase is not a valid justification, as it implies that the IT department's interests are more important than the enterprise's interests. The procurement manager should align the IT strategy with the business strategy and ensure that the IT equipment supports the enterprise value creation. The business profit surpasses the IT cost for the equipment is not a sufficient justification, as it does not account for other factors such as quality, performance, functionality, and risk of the equipment. The procurement manager should evaluate the total cost of ownership (TCO) and return on investment (ROI) of the IT equipment, not just the initial purchase price.
The product is offered at the lowest price is not a convincing justification, as it does not guarantee that the equipment is suitable for the enterprise's needs and expectations. The procurement manager should not compromise on quality, functionality, or security for a lower price.
For more information on IT procurement and value creation, you can refer to these web sources:
IT Procurement Manager Job Description w/ Role & Responsibilities
IT Governance: Definitions, Frameworks and Planning
What is Governance in Procurement? Its Model
What is IT governance? A formal way to align IT & business strategy
問題 #281
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