CGEIT考題，最新CGEIT考古題

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ISACA CGEIT（企業IT治理認證）考試是為IT治理領域的專業人士而設計的全球認可證書。這項認證由ISACA提供，該非營利獨立協會為IT治理、風險管理和網絡安全專業人士提供知識和證書。CGEIT認證旨在測試IT專業人員在戰略和有效的方式下管理和治理企業IT所需的知識和技能。

CGEIT認證考試由150個多項選擇問題組成，候選人有四個小時要完成。考試涵蓋了四個領域：企業的治理，IT資源，福利實現和風險優化。每個域的加權都不同，企業的治理是最重的加權。為了有資格參加考試，候選人必須至少擁有IT治理，風險管理或合規性的五年經驗，包括至少一年的管理或指導企業治理的經驗。

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ISACA CGEIT考題：Certified in the Governance of Enterprise IT Exam考試通過證明

ISACA CGEIT認證考試是IT人士在踏上職位提升之路的第一步。通過了ISACA CGEIT 認證考試是你邁向事業頂峰的的墊腳石。NewDumps可以幫助你通過ISACA CGEIT認證考試。

為了有資格參加 CGEIT 認證考試，候選人必須至少具有五年的 IT 治理經驗，其中三年必須擔任管理或諮詢角色。他們還必須同意遵守 ISACA 專業倫理規範並通過背景檢查。獲得認證後，CGEIT 專業人員必須通過獲得持續教育學分和每三年更新認證來維持其認證。

最新的 Isaca Certificaton CGEIT 免費考試真題 (Q452-Q457):

問題 #452
Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies. Which of the following is the MOST likely cause of this situation?

A. Ineffective project management
B. An outdated service level agreement (SLA)
C. An incomplete cost-benefit analysis
D. insufficient information architecture

答案：D

解題說明：
Information architecture (IA) is the process of guiding users through the site by organising and arranging all the relevant content in a clear, intuitive way. It also ensures consistency throughout a product's design by standardising labelling conventions such as menu names, link titles, and button labels across all pages1. If enterprise IT has overseen the implementation of an array of data services with overlapping functionality, it may indicate that they have not followed a coherent and effective IA strategy. This can lead to business inefficiencies, such as duplication of efforts, confusion among users, and difficulty in finding and accessing information. According to one of the web search results2, "Application rationalization is a simple first step to analyze the current architecture to determine redundant applications, overlapping functionality, and software that is not exactly current. As more companies move into a service-oriented architecture implementation, this analysis is a cost-effective way to ensure that the IT resources are utilized in the most efficient manner." Ineffective project management, an outdated service level agreement (SLA), and an incomplete cost-benefit analysis are not the most likely causes of this situation. They are more related to the planning, execution, and evaluation of individual projects, rather than the overall design and organisation of information systems. Reference:= What is information architecture? - UX Design Institute, Staying Current And Supporting Systems With Overlapping Functionality

問題 #453
Which of the following components work to support achievements of the enterprise's mission, strategies, and related business objectives in an internal control system? Each correct answer represents a complete solution. Choose all that apply.

A. Control activities
B. Risk assessment
C. Strategic alignment
D. Control environment

答案：A,B,D

問題 #454
Which of the following would be an IT steering committee's BEST course of action upon learning business units have been independently procuring cloud services?

A. Limit cloud-based application service usage to open source solutions.
B. Define a procurement strategy based on business unit needs.
C. Require cancellation of cloud-based application services not vetted by IT leadership.
D. Include business unit leadership in the enterprise architecture (EA) review board.

答案：B

解題說明：
Upon learning that business units have been independently procuring cloud services, the IT steering committee's best course of action is to define a procurement strategy based on business unit needs. This approach ensures that cloud service procurement aligns with the enterprise's overall IT strategy and governance policies while still addressing the specific requirements of individual business units. It fosters collaboration between IT and business units, ensuring that cloud services are vetted for compliance, security, and interoperability. Requiring cancellation, including business unit leadership in the EA review board, or limiting usage to open-source solutions may address aspects of the issue but do not provide a comprehensive strategy that aligns business needs with IT governance.

問題 #455
An enterprise's internal audit group has scheduled a control review of a payroll system project but has been told to wait until the system is implemented. Which of the following is the GREATEST risk associated with the delay?

A. delay in the development of new key performance indicators (KPIs)
B. Lack of adherence to industry best practices
C. Increased cost to mitigate deficiencies
D. Continued dependency on compliant legacy systems

答案：C

問題 #456
Which of the following types of risks includes liability torts, property damage, natural catastrophe and financial risk?

A. Operational risk
B. Hazard risk
C. Asset risk
D. Strategic risk

答案：B

問題 #457
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