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ExamPassdump에서 발췌한 ISACA인증 CGEIT덤프는 전문적인 IT인사들이 연구정리한 최신버전 ISACA인증 CGEIT시험에 대비한 공부자료입니다. ISACA인증 CGEIT 덤프에 있는 문제만 이해하고 공부하신다면ISACA인증 CGEIT시험을 한방에 패스하여 자격증을 쉽게 취득할수 있을것입니다.
CGEIT 인증은 IT 거버넌스, 위험 관리 및 규정 준수 역할의 전문가에게 특히 유용합니다. 인증은 IT 거버넌스에 대한 전문가의 지식과 전문 지식을 보여줍니다. 이는 조직이 위험을 관리하고 규제 요구 사항을 준수하는 데 중요합니다. 인증은 또한 IT 거버넌스에서 경력을 발전시키려는 전문가에게 유익합니다.
ISACA CGEIT 자격증 시험은 IT 거버넌스 전문 지식을 입증하는 세계적으로 인정받는 자격증입니다. 이 시험은 5개의 핵심 도메인을 다루며, IT 거버넌스 프레임워크, 위험 관리 및 자원 할당에 대한 이해도를 검증합니다. 시험 응시자는 IT 거버넌스 분야에서 최소 5년의 경력이 있어야 하며, 종합 시험에 합격해야 합니다. 시험에 합격하고 CGEIT 자격증을 취득하는 것은 IT 거버넌스 분야에서의 우수성과 신뢰성을 입증하는 것입니다.
현재 많은 IT인사들이 같은 생각하고 잇습니다. 그것은 바로ISACA CGEIT인증시험자격증 취득으로 하여 IT업계의 아주 중요한 한걸음이라고 말입니다.그만큼ISACA CGEIT인증시험의 인기는 말 그대로 하늘을 찌르고 잇습니다,
CGEIT 인증 시험은 150 개의 객관식 질문으로 구성되며 응시자는 4 시간을 완료해야합니다. 시험에는 4 가지 도메인이 포함됩니다. 기업 IT의 거버넌스, IT 자원, 혜택 실현 및 위험 최적화. 각 도메인은 다르게 가중치가 있으며 기업의 거버넌스는 가장 큰 가중치가 부여됩니다. 시험을 치르려면 응시자는 기업 IT의 거버넌스 관리 또는 지시에 대한 최소 1 년의 경험을 포함하여 IT 거버넌스, 위험 관리 또는 규정 준수에 대해 5 년 이상의 경험을 쌓아야합니다.
질문 # 612
The CIO of an enterprise learns the payroll server of a competitor has been the victim of ransomware. To help plan for the possibility of ransomed corporate data, what should be the ClO's FIRST course of action?
정답：D
설명：
The first course of action for the CIO of an enterprise to help plan for the possibility of ransomed corporate data should be to request a targeted risk assessment. This is because a targeted risk assessment can help to identify and evaluate the specific threats, vulnerabilities, and impacts of ransomware attacks on the enterprise's data and systems. A targeted risk assessment can also help to determine the likelihood and severity of ransomware incidents, as well as the appropriate controls and mitigation strategies to reduce the risk to an acceptable level.
Requiring development of key risk indicators (KRIs) is not the first course of action, as it is a monitoring tool for measuring the risk exposure and performance. KRIs are metrics that provide information on the current level and trend of risk in relation to the risk appetite and tolerance of the enterprise. KRIs can help to track and report the progress and effectiveness of the risk management activities, as well as alert the management of any potential issues or changes that may affect the risk profile. However, requiring development of KRIs does not provide a comprehensive analysis or improvement plan for ransomed corporate data.
Developing a policy to address ransomware is not the first course of action, as it is a result of conducting a targeted risk assessment. A policy to address ransomware is a document that defines the rules, guidelines, and responsibilities for preventing, detecting, responding to, and recovering from ransomware attacks. Developing a policy to address ransomware can help to communicate the expectations and requirements for ransomware protection and compliance, as well as enforce accountability and governance for ransomware incidents.
However, developing a policy to address ransomware does not provide a detailed assessment or guidance for ransomed corporate data.
Backing up corporate data to a secure location is not the first course of action, as it is an implementation step after conducting a targeted risk assessment and developing a policy to address ransomware. Backing up corporate data to a secure location can help to preserve the availability, integrity, and confidentiality of the data in case of a ransomware attack. Backing up corporate data to a secure location can also help to restore the data and resume normal operations after a ransomware attack. However, backing up corporate data to a secure location does not provide a thorough risk analysis or governance framework for ransomed corporate data.
References := Ransomware Risk Management: NISTIR 8374, 3 Risk Management Process section. Managing the Risks of Ransomware - SEI Blog, Assess Your Risk section. Ransomware Risk Management - NIST, 4 Ransomware Risk Management Profile section. NIST Releases Tips and Tactics for Dealing With Ransomware, Back Up Your Data section.
질문 # 613
Which of the following is the PRIMARY objective of a data protection impact assessment?
정답：C
설명：
A data protection impact assessment (DPIA) is designed to identify and mitigate risks to data privacy. The CGEIT Review Manual 8th Edition states that the primary objective of a DPIA is to analyze how business processes affect data privacy, particularly for personal data.
* Extract from CGEIT Review Manual 8th Edition (Domain 3: Risk Optimization):"The primary objective of a data protection impact assessment is to identify and analyze how business processes, systems, or projects may impact the privacy of personal data. This helps ensure compliance with data protection regulations and mitigates privacy risks." (Approximate reference: Domain 3, Section on Data Privacy and Compliance) Identifying and analyzing how data privacy might be affected by business processes (option A) is the core purpose of a DPIA, aligning with regulatory requirements like GDPR.
* Why not the other options?
* B. To evaluate the quality and integrity of personal data stored in an enterprise: Data quality is a separate concern, not the focus of a DPIA.
* C. To estimate the value created by personal data as it progresses through its life cycle: Value estimation is a business analysis, not a DPIA objective.
* D. To ensure key business processes and related data interfaces are documented: Documentation may be a byproduct, but it is not the primary objective.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 3: Risk Optimization, Section on Data Protection Impact Assessments.
ISACA CGEIT Study Guide, Chapter on Privacy and Compliance.
질문 # 614
What is the BEST way for an IT governance board to establish standards of behavior for the adoption of artificial intelligence (Al)?
정답：D
설명：
The best way for an IT governance board to establish standards of behavior for the adoption of artificial intelligence (AI) is to direct the creation and approval of an ethical use policy. An ethical use policy is a document that defines the principles, values, and guidelines for the responsible and ethical design, development, and deployment of AI systems and applications within the enterprise. An ethical use policy can help to ensure that AI is aligned with the enterprise's mission, vision, goals, and values, and that it respects the rights, dignity, and interests of all stakeholders, including customers, employees, partners, regulators, and society at large. An ethical use policy can also help to address the potential risks, challenges, and impacts of AI on various aspects such as privacy, security, fairness, accountability, transparency, trustworthiness, human dignity, human agency, social good, etc. According to ISACA's article on Developing an Artificial Intelligence Governance Framework1, "an ethical use policy is essential for any enterprise that wants to adopt AI in a responsible and sustainable manner. An ethical use policy can help to establish trust and confidence in AI among the stakeholders and customers, and to avoid or mitigate any negative consequences or harms that may arise from AI." Furthermore, according to ISACA's article on Governance of Responsible AI: From Ethical Guidelines to Legal Frameworks2, "an ethical use policy can provide a common framework and language for the governance of AI across different domains, sectors, and regions. An ethical use policy can also facilitate the compliance with existing laws and regulations that may apply to AI." Therefore, directing the creation and approval of an ethical use policy is the best way for an IT governance board to establish standards of behavior for the adoption of AI.
질문 # 615
The BEST way to manage an outsourced vendor relationship is by:
정답：C
질문 # 616
A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?
정답：A
설명：
The most important consideration for IT governance is to align IT investments with business objectives and deliver value to the enterprise. Cost reduction is one of the possible objectives, but not the only one. Therefore, the business value impact of each option should be evaluated to ensure that the IT investment supports the enterprise strategy and goals. Reference:= CGEIT Exam Content Outline, Domain 1: Governance of Enterprise IT, Subtopic A: Governance Framework, Task 1: Establish and maintain a governance framework that aligns with enterprise objectives, ensures value creation from IT-enabled investments, and manages risk at an acceptable level.
질문 # 617
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