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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Optimization | 19% | - Risk Governance
|
| Topic 2: Governance of Enterprise IT | 40% | - Governance Structures
|
| Topic 3: Benefits Realization | 26% | - Value Delivery
|
| Topic 4: IT Resources | 15% | - Resource Optimization
|
現在の社会で人材があちこちいます。IT領域でも同じです。コンピュータの普及につれて、パソコンを使えない人がほとんどいなくなります。ですから、IT業界で勤めているあなたはプレッシャーを感じていませんか。学歴はどんなに高くてもあなたの実力を代表できません。学歴はただ踏み台だけで、あなたの地位を確保できる礎は実力です。IT職員としているあなたがどうやって自分自身の実力を養うのですか。IT認定試験を受験するのは一つの良い方法です。CGEIT試験を通して、あなたは新しいスキルをマスターすることができるだけでなく、CGEIT認証資格を取得して自分の高い能力を証明することもできます。最近、ISACA CGEIT試験の認証資格がとても人気があるようになりましたが、受験したいですか。
質問 # 551
An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response. Which of the following is the BEST approach to ensure all business units work toward remediating these issues?
正解：C
解説：
A data governance framework is a set of policies, standards, roles, and processes that define how data is collected, stored, accessed, and used within an enterprise. A data governance framework can help address data protection and least privilege issues by establishing clear rules and responsibilities for data owners, custodians, and users. A data governance framework can also enable data encryption as a key control to protect sensitive data from unauthorized access or disclosure. Therefore, mandating the creation of a data governance framework is the best approach to ensure all business units work toward remediating these issues. References: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter 5: Resource Optimization, Section 5.2: Information Resource Management, Subsection 5.2.1: Information Resource Management Overview, Page 183 : A Guide to Selecting and Adopting a Privacy Framework1
質問 # 552
You are the project manager of the HJK project for your organization. You and the project team have created risk responses for many of the risk events in the project. A teaming agreement is an example of what risk response?
正解：D
質問 # 553
A board of directors has mandated that key performance indicators (KPIs) be developed for all IT projects that are created in support of a business objective. Which of the following MUST be reflected in the KPIs to be effective?
正解：D
解説：
Critical success factors (CSFs)are the specific conditions or variables that are essential for achieving business objectives. Effective KPIs must align with these CSFs to ensure they measure what truly matters to project and business success.
KRIs relate to risk, and while important, they serve a different purpose. Future-state architecture and portfolio principles guide strategy, butCSFs provide the foundational context for performance measurement.
Reference:
CGEIT Review Manual: Domain 3 - Benefits Realization and Performance Measurement COBIT 2019: BAI01 (Manage Programs and Projects), MEA01 (Monitor, Evaluate and Assess Performance and Conformance).
質問 # 554
A board of directors has just received a report indicating that only a small number of IT initiatives have been completed on time and within budget, A third of the projects were cancelled prior to completion, and more than half will cost almost double their original estimates. An analysis has determined that no one is held responsible for the completion of investment initiatives, and there is no consistency in execution. Which of the following would BEST help the enterprise address these problems?
正解：C
解説：
A project governance framework is a set of principles, policies, roles, responsibilities, and processes that guide, direct, and control the initiation, planning, execution, monitoring, and closure of IT projects. A project governance framework can help the enterprise address the problems of poor project performance, lack of accountability, and inconsistency in execution by:
* Providing a clear and consistent structure for managing IT projects across the enterprise
* Aligning IT projects with the strategic objectives and priorities of the enterprise
* Defining the roles and responsibilities of the project stakeholders, including the board of directors, senior management, project sponsors, project managers, project teams, and end-users
* Establishing the criteria and methods for selecting, prioritizing, approving, and funding IT projects
* Setting the standards and expectations for project planning, execution, quality, risk management, communication, and reporting
* Implementing the mechanisms and tools for monitoring, controlling, evaluating, and reviewing IT project performance and outcomes
* Ensuring the accountability and transparency of IT project decisions and results References:
* According to the CGEIT Review Manual 2022, "Project governance is a subset of IT governance that provides a framework for managing IT projects. Project governance ensures that IT projects are aligned with business objectives; are delivered on time, within budget, and with acceptable quality; and are managed in a consistent and transparent manner."1
* According to the ISACA article on Project Governance: An Essential Element of Project Management Success2, "Project governance is an empowering aspect of the project management office (PMO) infrastructure management. It enables effective decision making by providing clarity on roles and responsibilities; it also provides a framework for escalation management."
* According to the PMI article on Project Governance: What You Need to Know3, "Project governance is a critical element of any project since it provides a framework for accountabilities and responsibilities associated with an organization's capital investments (projects). It is defined as an integrated framework of processes and tools that address matters essential to successful project delivery."
質問 # 555
You are the project manager of a computer upgrade project. You and the vendor are in dispute over the deliverables the vendor was to provide and configure. What document can best describe how you and the vendor are to proceed if there is a claim against the vendor?
正解：A
質問 # 556
......
CGEITの科学技術の改善は、社会の将来の建設と進歩に計り知れない力を生み出します。 CGEIT模擬試験は、緊急の課題に対処するための最適な選択および有用なツールとなります。 10年以上の努力により、当社のCGEITトレーニング資料は、業界で最も広く称賛され、待望の製品になりました。 CGEIT模擬試験の計画と設計において、プロのエリートから完全な技術サポートを受けています。もうheしないでください。 CGEIT学習エンジンの購入を後悔することはありません！
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