ISACA CGEIT過去問 & CGEIT資格関連題

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ISACA CGEIT Exam Syllabus Topics:

Section	Weight	Objectives
Strategic Management	20%	- Enterprise architecture and technology roadmaps - IT strategy development and alignment - Strategic planning and governance integration - Investment and portfolio management
Framework for the Governance of Enterprise IT	25%	- Principles, concepts and components of governance - Governance assurance and continuous improvement - Development and implementation of governance frameworks - Alignment with enterprise goals and strategies
Risk Optimization	20%	- Risk monitoring and reporting - Risk response and mitigation strategies - Risk identification, assessment and evaluation - IT risk management framework
Resource Optimization	15%	- IT resource planning and allocation - Resource performance and efficiency - Human, financial and infrastructure resources - Sourcing and vendor management
Benefit Realization	20%	- Benefit measurement and monitoring - Value delivery and benefits identification - Business case development and management - Optimization of investments and outcomes

>> ISACA CGEIT過去問 <<

CGEIT資格関連題、CGEIT試験情報

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ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q292-Q297):

質問 # 292
Right-to-audit clauses are intended to ensure the vendor:

A. addresses compliance requirements.
B. optimizes IT operations for service delivery
C. maintains adequate budget for risk management.
D. aligns staff skill sets adequately.

正解：A

質問 # 293
An enterprise is evaluating a Software as a Service (SaaS) solution to support a core business process. There is no outsourcing governance or vendor management in place. What should be the CEO's FIRST course of action?

A. Establish a contract with the SaaS solution provider.
B. Ensure the service level agreements (SLAs) for service providers are defined.
C. Ensure the roles and responsibilities to manage service providers are defined.
D. Instruct management to use the standard procurement process.

正解：C

解説：
According to the CGEIT certification guide, the CEO's first course of action should be to ensure that there is a clear governance framework for outsourcing and that the roles and responsibilities for managing service providers are defined and assigned. This will help to establish accountability, oversight and control over the SaaS solution and its provider. Reference:= CGEIT certification guide, domain 1: Governance of Enterprise IT, section 1.3: Governance Frameworks, page 17.

質問 # 294
Fill in the blank with an appropriate phrase.
The _______ portion of the issue log records the previous pending issues that have been taken care of.

正解：

解説：
resolved issues

質問 # 295
The PRIMARY objective of IT resource planning within an enterprise should be to:

A. finalize service level agreements for IT.
B. determine risk associated with IT resources.
C. determine IT outsourcing options.
D. maximize value received from IT.

正解：D

質問 # 296
Of the following, who is MOST appropriate to evaluate the potential benefits of an IT-enabled investment?

A. External IT auditor
B. Portfolio management officer
C. Chief information officer
D. Business sponsor

正解：C

質問 # 297
......

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CGEIT資格関連題: https://www.jpexam.com/CGEIT_exam.html

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