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The CGEIT certification is a valuable certification for professionals who are responsible for managing, advising, or overseeing IT governance-related activities. Certified in the Governance of Enterprise IT Exam certification demonstrates an individual's commitment to IT governance and their ability to manage, govern, and assess IT systems to support the achievement of organizational goals. The CGEIT certification is globally recognized and provides individuals with the skills and knowledge they need to contribute to the success of their organizations.
The CGEIT certification exam consists of 150 multiple-choice questions that are designed to test the candidate's knowledge in the four domains of IT governance. The domains are governance of enterprise IT, strategic management, risk management, and resource management. CGEIT Exam is administered by the ISACA (Information Systems Audit and Control Association) and is offered three times a year in over 100 countries. Certified in the Governance of Enterprise IT Exam certification is recognized globally and is highly valued in the IT industry. It is intended for individuals who are involved in IT governance, risk management, and assurance services, including IT managers, IT auditors, and IT consultants. Candidates who pass the exam and meet the other requirements are awarded the CGEIT certification, which is valid for three years.
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To become CGEIT Certified, candidates must pass the CGEIT exam, which consists of 150 multiple-choice questions. CGEIT exam is administered by ISACA and is available at testing centers around the world. Candidates must also meet the experience and education requirements set by ISACA, which include a minimum of five years of experience in IT governance or related fields and a minimum of 120 contact hours of formal education related to IT governance.
NEW QUESTION # 41
An IT risk committee is trying to mitigate the risk associated with a newly implemented bring your own device (BYOD) policy and supporting mobile device management (MDM) tools. Which of the following would be the BEST way to ensure employees understand how to protect sensitive corporate data on their mobile devices?
Answer: A
Explanation:
Security awareness training is the best way to ensure employees understand how to protect sensitive corporate data on their mobile devices, as it can educate them on the risks, policies, and best practices of BYOD and MDM. Security awareness training can also help employees recognize and avoid common threats, such as phishing, malware, and data leakage. Security procedures, BYOD policy, and NDAs are also important, but they are not sufficient to ensure employees have the knowledge and skills to secure their mobile devices.
Security procedures and BYOD policy need to be communicated and enforced effectively, and NDAs only protect the legal rights of the organization, not the actual data on the devices. References := The Ultimate Guide to BYOD Security: Definition & More - Digital Guardian; What is BYOD? | IBM; How to have secure remote working with a BYOD policy; 5 Best Practices in BYOD Policy for Small Business - Scalefusion; BYOD Reignited: How To Get It Right This Time - Forbes.
NEW QUESTION # 42
Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?
Answer: B
Explanation:
The FIRST step when defining responsibilities for ownership of information and systems is to require an inventory of information assets. An information asset is any data, device, or other component of the environment that supports information-related activities1. An inventory of information assets is a comprehensive list of all the information assets that an organization owns, controls, or uses2. By creating an inventory of information assets, an organization can:
* Identify the types, locations, formats, and volumes of information assets3
* Determine the value, sensitivity, and criticality of information assets4
* Assign ownership and accountability for information assets5
* Establish appropriate security controls and protection measures for information assets6
* Monitor and audit the usage and lifecycle of information assets7
The other options are not as important as option D. While it is important to require an information risk assessment, identify systems that are outsourced, and ensure information is classified, these are subsequent steps that depend on the availability and accuracy of the inventory of information assets. Without an inventory of information assets, it would be difficult to perform a risk assessment, identify outsourced systems, or classify information according to its value and sensitivity. References :=
* Information Asset - an overview | ScienceDirect Topics1
* Information Asset Inventory - NIST CSRC2
* How to Create an Information Asset Inventory - Infosec Resources3
* Information Asset Valuation: A Methodology - ISACA4
* Data Ownership: Considerations for Risk Management - ISACA5
* Information Asset Protection - NIST CSRC6
* Information Asset Management - NIST CSRC7
NEW QUESTION # 43
Which of the following is the MOST important consideration when developing a new IT service'?
Answer: C
NEW QUESTION # 44
Which of the following should be the PRIMARY input when developing IT strategy?
Answer: D
Explanation:
A vision statement should be the primary input when developing IT strategy, because it is a concise and clear expression of the enterprise's desired future state and direction, and it reflects the enterprise's mission, values, and goals12. A vision statement can help to guide and inspire the IT function to align its activities and resources with the business needs and expectations, and to deliver value and innovation to the enterprise. A vision statement can also help to communicate and monitor the IT strategy and objectives, and measure the IT performance and outcomes12. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 23-24.
NEW QUESTION # 45
A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns. What should be the IT steering committee's FIRST course of action to ensure new data is managed effectively?
Answer: D
Explanation:
An information governance framework is the structure that provides a holistic overview of the influences that inform how an organisation creates and manages its enterprise-wide information assets (records, information and data)1. It defines the roles, responsibilities, policies, standards, and processes for ensuring effective and secure information management. If a new and expanding enterprise has collected a large amount of data in a short period of time, it may face data breach and privacy risks if it does not have a robust and comprehensive information governance framework in place. Therefore, the IT steering committee's first course of action should be to assess the current state of the information governance framework, identify any gaps or weaknesses, and implement improvements or changes as needed. This will help the enterprise to protect and preserve its information assets, comply with legal and regulatory requirements, and enable ethical and efficient use of information. Mitigating and tracking data-related issues and risks, modifying legal and regulatory data requirements, and defining data protection and privacy practices are important actions, but they are not the first course of action. They are more likely to be part of the implementation or improvement of the information governance framework after it has been assessed. Reference:= Establishing an information governance framework
NEW QUESTION # 46
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