BONUS!!! DumpTOP CGEIT 시험 문제집 전체 버전을 무료로 다운로드하세요: https://drive.google.com/open?id=19q9TDXZJUDPuxY5bdfhC2uE_d5DrYK-M
DumpTOP에서는 가장 최신이자 최고인ISACA인증 CGEIT시험덤프를 제공해드려 여러분이 IT업계에서 더 순조롭게 나아가도록 최선을 다해드립니다. ISACA인증 CGEIT덤프는 최근 실제시험문제를 연구하여 제작한 제일 철저한 시험전 공부자료입니다. ISACA인증 CGEIT시험준비자료는 DumpTOP에서 마련하시면 기적같은 효과를 안겨드립니다.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance of Enterprise IT | 40% | - Governance Frameworks
|
| Topic 2: IT Resources | 15% | - Resource Optimization
|
| Topic 3: Risk Optimization | 19% | - Risk Governance
|
| Topic 4: Benefits Realization | 26% | - Value Delivery
|
ISACA인증 CGEIT시험은 IT업종종사분들에게 널리 알려진 유명한 자격증을 취득할수 있는 시험과목입니다. ISACA인증 CGEIT시험은 영어로 출제되는만큼 시험난이도가 많이 높습니다.하지만 DumpTOP의ISACA인증 CGEIT덤프만 있다면 아무리 어려운 시험도 쉬워집니다. 오르지 못할 산도 정복할수 있는게DumpTOP제품의 우점입니다. DumpTOP의ISACA인증 CGEIT덤프로 시험을 패스하여 자격증을 취득하면 정상에 오를수 있습니다.
질문 # 221
Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?
정답：A
설명：
The FIRST step when defining responsibilities for ownership of information and systems is to require an inventory of information assets. An information asset is any data, device, or other component of the environment that supports information-related activities1. An inventory of information assets is a comprehensive list of all the information assets that an organization owns, controls, or uses2. By creating an inventory of information assets, an organization can:
* Identify the types, locations, formats, and volumes of information assets3
* Determine the value, sensitivity, and criticality of information assets4
* Assign ownership and accountability for information assets5
* Establish appropriate security controls and protection measures for information assets6
* Monitor and audit the usage and lifecycle of information assets7
The other options are not as important as option D. While it is important to require an information risk assessment, identify systems that are outsourced, and ensure information is classified, these are subsequent steps that depend on the availability and accuracy of the inventory of information assets. Without an inventory of information assets, it would be difficult to perform a risk assessment, identify outsourced systems, or classify information according to its value and sensitivity. References :=
* Information Asset - an overview | ScienceDirect Topics1
* Information Asset Inventory - NIST CSRC2
* How to Create an Information Asset Inventory - Infosec Resources3
* Information Asset Valuation: A Methodology - ISACA4
* Data Ownership: Considerations for Risk Management - ISACA5
* Information Asset Protection - NIST CSRC6
* Information Asset Management - NIST CSRC7
질문 # 222
An IT audit reveals inconsistent maintenance of data privacy in enterprise systems primarily due to a lack of data sensitivity categorizations. Once the categorizations are defined, what is the BEST long-term strategic response by IT governance to address this problem?
정답：C
설명：
Data classification is the process of categorizing data according to its sensitivity, such as public, confidential, or restricted. Data classification helps ensure that data privacy is maintained by applying appropriate controls and policies to different types of data. By standardizing data classification processes throughout the enterprise, IT governance can ensure consistent and effective data privacy practices across all systems and departments. Incorporating enterprise privacy categorizations into contracts, requiring business impact analyses for enterprise systems, and reassessing the data governance policy are not long-term strategic responses, but rather tactical or operational actions that may support data privacy. Reference:= What is Data Classification?, Data Governance Policy: Examples & Templates, What is data governance?
질문 # 223
A data governance strategy has been defined by the IT strategy committee which includes privacy objectives related to access controls, authorized use. and data collection. Which of the following should the committee do NEXT?
정답：A
질문 # 224
Which of the following would be the BEST long-term solution to address the concern regarding loss of experienced staff?
정답：A
설명：
The best long-term solution to address the concern regarding loss of experienced staff is to implement knowledge management practices, because knowledge management is the process of creating, sharing, using, and managing the knowledge and information of an organization1. Knowledge management practices can help capture, document, and transfer the valuable knowledge and expertise of the experienced staff before they leave the organization, as well as facilitate the learning and development of the new or existing staff. Knowledge management practices can also enhance the organizational performance, innovation, and competitiveness by leveraging the intellectual capital and creating a culture of knowledge sharing2. According to a study by 3, the impact of knowledge management practices on employee retention is significant and positive in both IT and banking industries. Another study by 4 found that knowledge management practices can improve job satisfaction and employee retention by fostering a supportive work environment, providing growth opportunities, and rewarding knowledge contributions. Therefore, implementing knowledge management practices can help mitigate the risk of losing experienced staff and their knowledge in the long run.
The other options are not the best long-term solutions, because they are either short-term or partial solutions. Establishing a mentoring program for IT staff can help transfer some of the knowledge and skills of the experienced staff to the mentees, but it may not be sufficient or systematic enough to capture and preserve all the relevant knowledge. Determining key risk indicators (KRIs) can help monitor and measure the risk exposure of losing experienced staff, but it does not address the root cause or provide a solution for the problem. Retaining key staff as consultants can help retain some of the expertise and experience of the staff, but it may not be feasible or cost-effective in the long term, and it may also create dependency and vulnerability issues for the organization.
질문 # 225
An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?
정답：B
설명：
According to the web search results, authenticating access to information assets based on roles or business rules is the most important way to ensure appropriate ownership of access controls to address privacy compliance. This is because role-based access control (RBAC) and attribute-based access control (ABAC) are two of the most common and effective methods for enforcing the principle of least privilege, which means granting users only the minimum level of access they need to perform their tasks. This can help to protect the confidentiality, integrity, and availability of information assets, as well as to comply with privacy regulations such as the General Data Protection Regulation (GDPR) and the California Consumer Privacy Act (CCPA). For example, one of the results1 states that "RBAC is a key component of any organization's compliance strategy, as it helps ensure that only authorized users can access sensitive data and resources". Another result2 explains that "ABAC is a logical model for access control that supports fine-grained authorization based on attributes, environment conditions, and policies". A third result3 discusses how RBAC and ABAC can help organizations achieve privacy compliance by implementing data minimization, purpose limitation, and accountability principles. References :=
* What Is Access Control? | Microsoft Security
* Access Control Policy and Implementation Guides | CSRC
* Understanding Data Privacy - A Compliance Strategy Can Mitigate Cyber ...
질문 # 226
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우리DumpTOP 에서 제공하는 학습가이드에는 IT전문가들이 만들어낸 시험대비 자료들과ISACA CGEIT인증시험의 완벽한 문제와 답들입니다. 그리고 우리DumpTOP에서는 IT업계에서의 높은 신뢰감으로 여러분들한테 100%보장을 드립니다. 우리에 믿음을 드리기 위하여ISACA CGEIT관련자료의 일부분 문제와 답 등 샘플을 무료로 다운받아 체험해볼수 있게 제공합니다.
CGEIT최신 업데이트 덤프: https://www.dumptop.com/ISACA/CGEIT-dump.html
참고: DumpTOP에서 Google Drive로 공유하는 무료 2026 ISACA CGEIT 시험 문제집이 있습니다: https://drive.google.com/open?id=19q9TDXZJUDPuxY5bdfhC2uE_d5DrYK-M