最新のCGEIT｜権威のあるCGEIT問題集試験｜試験の準備方法Certified in the Governance of Enterprise IT Exam英語版

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Benefits Realization20%- Change Management
  • 1. Organizational change
  • 2. Change readiness assessment
  • 3. Stakeholder engagement
- Business Case Development
  • 1. ROI analysis
  • 2. Business case approval process
  • 3. Cost-benefit analysis
- Portfolio Optimization
  • 1. IT investment prioritization
  • 2. Project portfolio management
  • 3. Disinvestment decisions
- Benefits Management Framework
  • 1. Benefits identification
  • 2. Benefits realization validation
  • 3. Benefits tracking and measurement
Governance of Enterprise IT25%- Value Delivery
  • 1. Service level agreements
  • 2. Investment management
  • 3. Portfolio management
  • 4. Project governance
- Strategic Alignment
  • 1. IT governance policy development
  • 2. Governance framework adoption
  • 3. IT and business alignment
  • 4. Enterprise architecture alignment
- Resource Management
  • 1. Human resource management
  • 2. IT service outsourcing
  • 3. Knowledge management
- Risk Management
  • 1. Compliance and regulatory requirements
  • 2. Risk assessment and mitigation
  • 3. Business continuity planning
- Performance Management
  • 1. Continuous improvement
  • 2. Metrics and KPIs
  • 3. Monitoring and reporting
  • 4. IT balanced scorecard
- Stakeholder Communication
  • 1. IT governance communication
  • 2. Governance reporting
  • 3. Board and executive communication
Value Optimization10%- Quality and Performance
  • 1. Process optimization
  • 2. Service quality management
  • 3. Performance measurement
- IT Governance Maturity
  • 1. Improvement planning
  • 2. Maturity assessment models
  • 3. Benchmarking
- Value Creation
  • 1. Business value drivers
  • 2. Innovation and emerging technologies
  • 3. Digital transformation
- Cost Optimization
  • 1. Total cost of ownership
  • 2. Cost optimization initiatives
  • 3. IT cost efficiency
Risk Optimization30%- Risk Framework
  • 1. Enterprise risk management (ERM)
  • 2. IT risk appetite and tolerance
  • 3. Risk governance structure
- Business Continuity and Resilience
  • 1. Crisis management
  • 2. Disaster recovery planning
  • 3. Business impact analysis
- Risk Assessment
  • 1. Risk prioritization
  • 2. Risk identification
  • 3. Risk analysis and evaluation
- Information Security
  • 1. Cyber risk management
  • 2. Security governance
  • 3. Data protection
- Risk Response
  • 1. Risk monitoring and reporting
  • 2. Risk mitigation strategies
  • 3. Control design and implementation
- Compliance and Assurance
  • 1. Audit and assurance
  • 2. Regulatory compliance
  • 3. Internal control frameworks
IT Resources15%- External Resources
  • 1. Outsourcing governance
  • 2. Vendor management
  • 3. Service provider relationships
- Human Resources
  • 1. Performance evaluation
  • 2. Competency framework
  • 3. Staffing and skills development
  • 4. Training and certification
- Technology Resources
  • 1. Capacity planning
  • 2. Infrastructure planning
  • 3. Technology standards
- Application Resources
  • 1. Software lifecycle management
  • 2. Custom vs. package decisions
  • 3. Application portfolio management

>> CGEIT問題集 <<

CGEIT英語版、CGEIT日本語試験情報

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ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q561-Q566):

質問 # 561
The PRIMARY objective of promoting business ethics within the IT enterprise should be to ensure:

正解：A

解説：
Business ethics is the application of ethical values to business behaviour. It encompasses the people, processes, and technologies required to manage and protect data assets1. Promoting business ethics within the IT enterprise should be the primary objective because it ensures trust among internal and external stakeholders, such as customers, employees, suppliers, regulators, and society234. Trust is important because it makes cooperation possible, enhances performance, fosters engagement, and creates long-term value21. While the other options are also desirable outcomes of business ethics, they are not the primary objective. Employees acting more responsibly, corporate social responsibility, and legal and regulatory compliance are all consequences of trust-building rather than the main goal. Reference:
2: https://www.ibm.com/topics/data-governance
1: https://www.cio.com/article/202183/what-is-data-governance-a-best-practices-framework-for-managing-data-assets.html
3: https://www.sailpoint.com/identity-library/enterprise-data-governance/
4: https://atlan.com/enterprise-data-governance/


質問 # 562
Which of the following has the GREATEST influence on data quality assurance?

正解：A

解説：
Data stewardship is the process of defining, implementing, and enforcing policies, standards, roles, and responsibilities for the quality, security, privacy, and usage of data within an enterprise1. Data stewardship has the greatest influence on data quality assurance, as it ensures that the data is accurate, complete, consistent, timely, and fit for its intended purpose1. Data stewardship also helps to identify and resolve data quality issues, monitor and measure data quality performance, and improve data quality over time1. The other options are not as influential as data stewardship, as they are specific aspects or techniques of data management, but not comprehensive processes. Data encryption is the process of transforming data into an unreadable format to protect it from unauthorized access or modification2. Data encryption can enhance data security and privacy, but it does not directly affect data quality assurance. Data classification is the process of categorizing data based on its value, sensitivity, and risk to the enterprise. Data classification can help to apply appropriate controls and policies for data protection and compliance, but it does not directly affect data quality assurance. Data modeling is the process of creating a representation of the structure, relationships, and meaning of data within a specific domain or context. Data modeling can help to design and optimize databases and applications that use data, but it does not directly affect data quality assurance.


質問 # 563
An enterprise has a centralized IT function but also allows business units to have their own technology operations, resulting in duplicate technologies and conflicting priorities. Which of the following should be done FIRST to reduce the complexity of the IT landscape?
Promote automation tools used by the business units.

正解：A

解説：
The first thing that should be done to reduce the complexity of the IT landscape is to conduct strategic planning with business units. Strategic planning is the process of defining the vision, mission, goals, and objectives of the enterprise and how they will be achieved. It also involves aligning the IT strategy with the business strategy and ensuring that they support each other. By conducting strategic planning with business units, the enterprise can identify and prioritize the IT needs and expectations of each business unit, as well as the commonalities and synergies among them. This can help to reduce the complexity of the IT landscape by eliminating duplicate technologies, resolving conflicting priorities, and creating a coherent and consistent IT architecture that meets the business requirements and delivers value. The other options are not as effective as conducting strategic planning with business units for reducing the complexity of the IT landscape. Promoting automation tools used by the business units may improve efficiency and productivity, but it does not address the underlying issues of duplication and conflict. Migrating all in-house systems to an external cloud environment may reduce costs and increase scalability, but it does not ensure alignment and integration of IT systems across business units. Standardizing technology architecture on common products may simplify IT operations and maintenance, but it does not consider the specific needs and preferences of each business unit.


質問 # 564
Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?

正解：C

解説：
Aligning EA and procurement strategies is the best way to ensure the success of the supplier policy that requires multiple technology suppliers. EA provides a holistic view of the current and future state of the enterprise's IT architecture, including its business processes, applications, data, infrastructure, and security.
Procurement strategies define how the enterprise will acquire the necessary IT resources, services, and solutions from external suppliers. By aligning EA and procurement strategies, the enterprise can ensure that the supplier selection and management are consistent with the enterprise's vision, goals, and requirements, and that the suppliers can deliver value, quality, and innovation to the enterprise. References: CGEIT Domain 2: IT Resources


質問 # 565
Lisa is the project manager of the FKN project for her organization. She is working with Sam, the CIO, to discuss a discount the vendor has offered the project based on the amount of materials that is ordered.
Lisa and Sam review the offer and agree that while their project may qualify for the discounted materials the savings is nominal and they would not necessarily pursue the savings. Lisa documents this positive risk response in the risk register. What risk response is this?

正解：B


質問 # 566
......

調査によると、当社の高く評価されているCGEITテスト問題の成功は、簡単に操作できる練習システムへの尽力によるものです。候補者から受け取ったフィードバックのほとんどは、CGEITガイド急流が優れたプラクティスとシステムを実装しているという事実を示しています。また、当社のCGEIT試験ダンプでは、鮮明な例と正確なチャートを追加して、直面する可能性のある例外的なケースを刺激しています。 CGEITテストの質問に頼ることができます。成功するために最善を尽くします。

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