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Die Konkurrenz in der IT-Branche wird immer heftiger. Wie können Sie sich beweisen, dass Sie wichig und unerlässlich ist? Die Zertifizierung der ISACA CGEIT zu erwerben macht es überzeugend. Was wir für Sie tun können ist, dass Ihnen helfen, die ISACA CGEIT Prüfung mit höhere Effizienz und weniger Mühen zu bestehen. Mit langjährigen Entwicklung besitzt jetzt DeutschPrüfung große Menge von Ressourcen und Erfahrungen. Immer verbesserte Software gibt Ihnen bessere Vorbereitungsphase der ISACA CGEIT Prüfung.
Die CGEIT-Zertifizierungsprüfung besteht aus 150 Multiple-Choice-Fragen, die das Wissen des Kandidaten in den vier Bereichen der IT-Governance testen sollen. Diese Bereiche umfassen die Governance der IT im Unternehmen, das strategische Management, das Risikomanagement und das Ressourcenmanagement. Die Prüfung wird von der ISACA (Information Systems Audit and Control Association) durchgeführt und wird drei Mal im Jahr in über 100 Ländern angeboten. Die Zertifizierung ist weltweit anerkannt und wird in der IT-Branche sehr geschätzt. Sie ist für Personen gedacht, die in der IT-Governance, im Risikomanagement und in der Assurance tätig sind, einschließlich IT-Managern, IT-Auditoren und IT-Beratern. Kandidaten, die die Prüfung bestehen und die anderen Anforderungen erfüllen, erhalten die CGEIT-Zertifizierung, die drei Jahre lang gültig ist.
Hohe Effizienz ist genau das, was unsere Gesellschaft von uns fordern. Die in der IT-Branche arbeitende Leute haben bestimmt das erfahren. Möchten Sie so schnell wie möglich die Zertifikat der ISACA CGEIT erwerben? Insofern Sie uns finden, finden Sie doch die Methode, mit der Sie effektiv die ISACA CGEIT Prüfung bestehen können. Die Technik-Gruppe von uns DeutschPrüfung haben seit einigen Jahren große Menge von Prüfungsunterlagen der ISACA CGEIT Prüfung systematisch gesammelt und analysiert. Außerdem haben Sie insgesamt 3 Versionen hergestellt. Damit können Sie sich irgendwo und irgendwie auf ISACA CGEIT mit hoher Effizienz vorbereiten.
Die ISACA CGEIT Zertifizierung ist eine weltweit anerkannte Zertifizierung für Fachleute, die ihre Expertise in der Governance von Unternehmens-IT demonstrieren möchten. Die CGEIT-Zertifizierung ist für Fachleute konzipiert, die für das Management, die Beratung und die Erbringung von Assurance-Dienstleistungen für die IT-Governance verantwortlich sind. Diese Zertifizierung gilt als unverzichtbar für IT-Profis, die ihre Karriere in Governance, Risikomanagement und Compliance vorantreiben möchten.
233. Frage
Which of the following is the MOST important input for designing a development program to help IT employees improve their ability to respond to business needs?
Antwort: C
Begründung:
According to the CGEIT exam guide, a skills competency assessment is a process of identifying and measuring the skills, knowledge and abilities of IT employees. It helps to determine the current and desired levels of proficiency for each skill, as well as the gaps and needs for improvement. A skills competency assessment is the most important input for designing a development program to help IT employees improve their ability to respond to business needs, as it provides a clear picture of the strengths and weaknesses of the IT workforce, and the areas where training, coaching, mentoring or other interventions are required. References: CGEIT Exam Candidate Guide, page 14. CGEIT Certification, Skills Competency Assessment
234. Frage
An enterprise learns that some of its business divisions have been approaching technology vendors for cloud services, resulting in duplicate support contracts and underutilization of IT services. Which of the following should be done FIRST to address this issue?
Antwort: B
Begründung:
The first thing that should be done to address the issue of duplicate support contracts and underutilization of IT services is to review the enterprise IT procurement policy. This is because the IT procurement policy is a document that defines the rules, guidelines, and procedures for acquiring and managing IT products and services in an organization1. A well-designed IT procurement policy can help to:
* Align IT procurement with business strategy, objectives, and priorities1
* Optimize IT spending and maximize IT value1
* Ensure IT quality, security, and compliance1
* Avoid IT duplication, waste, and inefficiency1
* Define IT roles and responsibilities and assign accountability1
By reviewing the enterprise IT procurement policy, the organization can identify and address any gaps, issues, or inconsistencies that may have led to the problem of business divisions approaching technology vendors for cloud services without proper coordination or approval. The review can also help to update and improve the IT procurement policy to reflect the current and future needs and expectations of the organization and its stakeholders. Some of the best practices for developing an effective IT procurement policy are2:
* Involve all relevant stakeholders in the policy development process
* Conduct a thorough analysis of the current and future IT requirements
* Establish clear criteria and standards for selecting and evaluating IT vendors and services
* Implement a robust approval and authorization system for IT purchases
* Incorporate risk management and contingency planning into the policy
* Communicate and educate the policy to all employees and stakeholders
* Monitor and measure the policy implementation and outcomes
The other options, re-negotiating contracts with vendors to request discounts, requiring updates to the IT procurement process, and conducting an audit to investigate utilization of cloud services are not as effective as reviewing the enterprise IT procurement policy for addressing the issue. They are more related to the implementation and execution of the IT procurement policy, rather than its design. They may also be reactive or corrective measures, rather than proactive or preventive ones. They may not address the root cause of the problem, which is the lack of a clear and comprehensive IT procurement policy that guides and governs the acquisition and management of IT products and services in the organization.
235. Frage
An IT governance committee is defining a risk management policy for a portfolio of IT-enabled investments Which of the following should be the PRIMARY consideration when developing the policy?
Antwort: A
Begründung:
Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Risk appetite of the enterprise should be the primary consideration when developing a risk management policy for a portfolio of IT-enabled investments, because it helps to align the risk management strategy with the business strategy and goals. Risk appetite also helps to define the risk tolerance and thresholds for each investment, and to prioritize and allocate resources accordingly. Risk appetite also helps to communicate the expectations and responsibilities of the stakeholders involved in the risk management process, and to foster a risk-aware culture within the organization. References := CGEIT Review Manual, Chapter 4: Risk Optimization, Section 4.1: IT Risk Management Strategy, Subsection 4.1.1: Establishing IT Risk Appetite, Page 139.
236. Frage
Which of the following is the BEST approach when reviewing The security status of a new business acquisition?
Antwort: B
Begründung:
The security status of a new business acquisition is a critical factor that can affect the value, performance, and reputation of the acquiring company. Therefore, it is essential to conduct a thorough IT risk assessment of the target company as part of the overall due diligence process. An IT risk assessment can help to identify and evaluate the current and potential cybersecurity threats, vulnerabilities, and controls in the target company's IT environment, as well as the compliance with relevant laws and regulations. An IT risk assessment can also help to estimate the costs and efforts required to remediate any security gaps or issues, and to align the security policies and standards of both parties. By integrating IT risk assessment into the due diligence process, the acquiring company can make informed decisions about the feasibility, valuation, and integration of the new business acquisition12. References: Due diligence for Mergers and Acquisitions through a cybersecurity lens. Microsoft Security tips for mitigating risk in mergers and acquisitions.
237. Frage
Which of the following BEST facilitates governance oversight of data protection measures?
Antwort: A
Begründung:
Information ownership is the assignment of roles and responsibilities for data protection to individuals or groups within the organization. Information owners are accountable for ensuring that data is properly classified, secured, and used in accordance with the organization's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for data assets.
ISACA CGEIT Review Manual 2021, page 86: "Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise." ISACA CGEIT Review Questions, Answers & Explanations Manual 2021, page 11, question 14: "The correct answer is A. Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise. Information owners are accountable for ensuring that information is properly classified, secured, and used in accordance with the enterprise's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for information assets."
238. Frage
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CGEIT Prüfungs-Guide: https://www.deutschpruefung.com/CGEIT-deutsch-pruefungsfragen.html
P.S. Kostenlose und neue CGEIT Prüfungsfragen sind auf Google Drive freigegeben von DeutschPrüfung verfügbar: https://drive.google.com/open?id=1qc54qwGIdrt3OArnR651Y6UV43tzXyDP