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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in the Governance of Enterprise IT |
| Exam Number: | CGEIT |
| Related Certifications: | CISM CDPSE CRISC CISA |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years (requires CPE maintenance) |
| Exam Price: | $760 USD (ISACA members: $575 USD) |
| Available Languages: | English |
| Passing Score: | 450 out of 800 (56.25%) |
| Real Exam Qty: | 150 |
| Exam Format: | Multiple Choice |
| Sample Questions: | ISACA CGEIT Sample Questions |
| Exam Way: | Computer-based exam (CBT) at PSI testing centers worldwide or online proctored exam |
| Pre Condition: | Recommended minimum of 5 years of experience in IT governance, including at least 1 year in a management role. No formal education requirements, but experience in enterprise IT governance, risk management, strategic planning, or related fields is highly recommended. |
| Official Syllabus URL: | https://www.isaca.org/certification/cgeit-certification |
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ISACA CGEIT 認證是對從事 IT 治理領域工作的專業人士的有價值的認證。它提供了有效地管理企業 IT 治理所需的技能和知識，並被全球公認為 IT 行業中最負盛名的認證之一。該認證為個人和組織提供了眾多的好處，對於任何希望在 IT 治理領域增強職業生涯的人來說，這是一項值得投資的認證。
要取得 CGEIT 認證考試的資格，候選人必須在 IT 治理領域擁有至少五年的經驗，其中至少需要在考試涵蓋的五個領域中有兩個領域的經驗。此外，候選人必須遵守 ISACA 專業道德準則並成功通過 CGEIT 考試。總的來說，CGEIT 認證對於希望展示其 IT 治理專業知識和推進職業生涯的 IT 專業人士而言是一個有價值的資格。
問題 #197
A newly established IT steering committee is concerned about whether a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?
答案：D
解題說明：
Performance indicators are quantitative measures that can be used to evaluate the availability of a system or service. They can include metrics such as uptime, downtime, response time, availability percentage, etc. Balanced scorecard, capability maturity levels, and critical success factors are not directly related to availability objectives, but rather to strategic alignment, process improvement, and goal achievement respectively. Reference:= CGEIT Exam Content Outline, Domain 1: Governance of Enterprise IT, Subdomain A: Governance Framework, Task 5: Establish and monitor key performance indicators (KPIs) and key goal indicators (KGIs) that are aligned with strategic objectives.
問題 #198
An IT value delivery framework PRIMARILY helps an enterprise:
答案：D
解題說明：
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Benefits Realization domain, emphasizes ensuring that IT investments deliver maximum value aligned with business objectives. An IT value delivery framework is a structured approach to managing IT initiatives to ensure they create, sustain, and optimize value for the enterprise. This involves defining value metrics, aligning IT projects with strategic goals, and monitoring outcomes throughout the project lifecycle.
Option D: Optimize value to the enterprise is the primary purpose of an IT value delivery framework. The framework ensures that IT investments are prioritized, executed, and evaluated to maximize benefits (e.g., revenue growth, cost savings, operational efficiency) while minimizing risks and costs. For example, it might use value management techniques (e.g., cost-benefit analysis, ROI tracking) to ensure IT projects deliver measurable outcomes aligned with enterprise goals. The manual likely references COBIT 2019's APO05- Managed Portfolio, which focuses on optimizing the value of IT investments.
* Option A: Improve value of successful IT projects is too narrow, as the framework aims to optimize value across all IT initiatives, not just successful ones.
* Option B: Increase transparency of value to the enterprise is a secondary benefit. While transparency (e.
g., through reporting) is important, the primary goal is value optimization.
* Option C: Assist top management in approving IT projects is a governance function, not the primary focus of value delivery, which occurs post-approval during execution and evaluation.
Double Verification: The answer aligns with COBIT's APO05 and the CGEIT domain's focus on benefits realization. The term "optimize value" is consistent with ISACA's emphasis on maximizing stakeholder value in GEIT.
ISACA CGEIT Review Manual 8th Edition, Domain 3: Benefits Realization (focus on value management).
COBIT 2019, APO05-Managed Portfolio.
ISACA Glossary (for definitions of value delivery), available at https://www.isaca.org/resources/glossary.
問題 #199
Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?
答案：B
問題 #200
The IT department has determined that problems with a business report are due to quality issues within a set of data to whom should IT refer the matter for resolution?
答案：A
解題說明：
A data steward is a subject matter expert who is responsible for defining and maintaining the integrity of a specific type of data or data domain1. They help the organization build data glossaries, create and maintain data quality rules, and determine who has access to data1. Data stewards also work closely with any system of record to ensure proper controls are in place and are maintained to ensure the data produced is of high quality2. Therefore, if the IT department has determined that problems with a business report are due to quality issues within a set of data, they should refer the matter to the data steward for resolution. References
:= CGEIT Review Manual, Chapter 3: Benefits Realization, Section 3.2: IT Value Delivery Processes, Subsection 3.2.4: Data Quality Management, Page 103.
問題 #201
Which of the following concepts is a semi-standard structured report supported by proven design methods and automation tools that can be used by managers to keep track of the execution of activities by staff within their control and monitor the consequences arising from these actions?
答案：A
問題 #202
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