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Um der Anforderung des aktuellen realen Test gerecht zu werden, aktualisiert das Technik-Team von Pass4Test rechtzeitig die Fragen und Antworten zur ISACA CGEIT Zertifizierungsprüfung. Wir akzeptieren immer Rückmeldungen von Benutzern und nehmen viele ihre Vorschläge an, was zu einer perfekten Schulungsmaterialien zur ISACA CGEIT Prüfung macht. Dies ermöglicht Pass4Test, immer Produkte von bester Qualität zu besitzen.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Benefits Realization | 26% | - Value Delivery
|
| Topic 2: Governance of Enterprise IT | 40% | - Governance Structures
|
| Topic 3: Risk Optimization | 19% | - Risk Governance
|
| Topic 4: IT Resources | 15% | - Resource Optimization
|
Wenn Sie unsere Prüfungsmaterialien zur ISACA CGEIT Zertifizierungsprüfung kaufen, wird Pass4Test Ihnen den besten Service und die beste Qualität bieten. Unsere ISACA CGEIT Zertifizierungssoftware wird schon von dem Anbieter und dem Dritten autorisiert. Außerdem haben wir auch viele IT-Experten, die nach den Bedürfnissen der Kunden eine Serie von Produkten laut dem Kompendium bearbeitet. Die Materialien zur ISACA CGEIT Zertifizierungsprüfung haben einen hohen Goldgehalt. Sie können von den Experten und Gelehrte für Forschung benutzt werden. Sie können alle unseren Produkte teilweise als Probe vorm Kauf umsonst benutzen, so dass Sie die Qualität sowie die Anwendbarkeit testen können.
174. Frage
An enterprise's board of directors has determined that IT is not sufficiently supporting its corporate objectives, and has established a committee to address this problem. Which of the following should be the committees FIRST action?
Antwort: A
Begründung:
This should be the committee's first action, as it will help to define how the IT function supports and enables the overall business strategy and objectives of the enterprise1. An IT strategic plan is a document that outlines the vision, mission, goals, and initiatives of the IT function, as well as the resources, processes, and metrics required to achieve them1. By creating an IT strategic plan, the committee can align IT with business needs and expectations, optimize IT investments and resources, manage IT risks and opportunities, and deliver value to the stakeholders1. Creating an IT strategic plan can also help to communicate and demonstrate the role and contribution of IT to the enterprise's success, and to gain the support and commitment of the board of directors and senior management1.
The other options are not as important or effective as creating an IT strategic plan, as they are either specific solutions or outcomes of the IT strategic plan, but not comprehensive steps. Implementing a continuous improvement plan may help to enhance the quality and efficiency of IT services and processes, but it may not address the root cause or causes of IT not sufficiently supporting the corporate objectives, which could be related to other factors, such as strategy alignment, value delivery, resource management, or risk optimization2. Specifying IT human resource performance measures may help to evaluate and improve the skills and productivity of IT staff, but it may not address the root cause or causes of IT not sufficiently supporting the corporate objectives, which could be related to other factors, such as stakeholder engagement, communication, collaboration, or feedback3. Developing a service level management plan may help to define and monitor the expectations and agreements for IT service delivery between IT providers and customers, but it may not address the root cause or causes of IT not sufficiently supporting the corporate objectives, which could be related to other factors, such as business requirements, customer satisfaction, innovation, or agility.
175. Frage
A large enterprise is implementing an information security policy exception process.
The BEST way to ensure that security risk is properly addressed is to:
Antwort: D
Begründung:
The best way to ensure that security risk is properly addressed when implementing an information security policy exception process is to confirm process owners' acceptance of residual risk. Residual risk is the risk that remains after applying controls or mitigating measures to reduce the original risk1. Process owners are the individuals or groups that are responsible for the design, execution, and performance of a business process2.
By confirming process owners' acceptance of residual risk, the enterprise can ensure that the security risk associated with the policy exception is understood, acknowledged, and agreed upon by the relevant stakeholders. This can also help to assign accountability and liability for the potential consequences of the policy exception, as well as to monitor and review the risk level and the effectiveness of the controls or mitigating measures. The other options are not as effective as confirming process owners' acceptance of residual risk for ensuring that security risk is properly addressed when implementing an information security policy exception process. Performing an internal and external network penetration test is a useful technique for identifying and exploiting vulnerabilities in the network infrastructure, but it does not address the specific security risk related to the policy exception. Obtaining IT security approval on security policy exceptions is a necessary step for validating and authorizing the policy exception, but it does not ensure that the process owners are aware of and accept the residual risk. Benchmarking policy against industry best practice is a good practice for comparing and improving the policy quality and performance, but it does not address the security risk associated with the policy exception.
176. Frage
You are the project manager of the NHQ Project for your company. You have completed qualitative and quantitative analysis of your identified project risks and you would now like to find an approach to increase project opportunities and to reduce threats within the project. What project management process would best help you?
Antwort: D
177. Frage
When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:
Antwort: C
178. Frage
Which of the following provides the BEST assurance on the effectiveness of IT service management processes?
Antwort: B
179. Frage
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