CGEIT學習筆記 - CGEIT考試題庫

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CGEIT認證是專門負責IT治理相關工作的專業人士十分珍貴的認證。該認證表明個人在IT治理方面的承諾以及其管理、治理和評估IT系統以支持實現組織目標的能力。CGEIT認證具有全球公認性,為個人提供了為其組織成功做出貢獻所需的技能和知識。

ISACA CGEIT(企業IT治理認證)考試專為從事IT系統和基礎設施治理、管理和保護的專業人士而設計。該認證證明了候選人在企業IT治理領域,包括風險管理、戰略對齊和價值傳遞方面的知識和專業技能。CGEIT認證在全球範圍內得到認可,並受到雇主和同行的高度尊重。

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CGEIT考試題庫 - CGEIT認證資料

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最新的 Isaca Certificaton CGEIT 免費考試真題 (Q561-Q566):

問題 #561
Which of the following BEST demonstrates the effectiveness of enterprise IT governance?

答案:B

解題說明:
Enterprise IT governance is the process of ensuring that IT supports the business objectives and strategies of the enterprise, and that IT investments and resources are aligned with the enterprise's needs and priorities1. The effectiveness of enterprise IT governance can be measured by the extent to which the business objectives are achieved through IT-enabled initiatives and services2. An IT balanced scorecard, business objectives definition, and IT processes measurement are all tools or activities that can help implement and monitor enterprise IT governance, but they do not demonstrate its effectiveness by themselves345. Reference:= IT Governance: Definition, Frameworks, and Best Practices - InvGate The keys to effective IT governance in the digital era | CIO Defining IT Governance and Its Roles for Business Success - ISACA Governance of Enterprise IT - The Institute of Internal Auditors or The IIA Holistic IT Governance, Risk Management, Security and Privacy ... - ISACA


問題 #562
An organization supports both programs and projects for various industries. What is a portfolio?

答案:A


問題 #563
Which of the following is necessary for effective risk management in IT governance?

答案:A

解題說明:
Effective risk management in IT governance requires that risk evaluation is embedded in the management processes of the organization. This means that risk evaluation is not a separate or isolated activity, but rather an integral part of the planning, execution, monitoring, and reporting of IT activities and initiatives. Embedding risk evaluation in the management processes can help:
Identify and assess the potential threats and opportunities that may affect the achievement of IT and business objectives Align the IT risk appetite and tolerance with the enterprise risk appetite and tolerance Prioritize and allocate the resources and actions to address the risks based on their impact and likelihood Monitor and report the risk performance and outcomes in relation to the IT value drivers and benefits Embed the risk culture and awareness across the organization Reference:
According to the CGEIT Review Manual 2022, "Risk evaluation should be embedded in management processes. Risk evaluation should be performed as part of planning, executing, monitoring and reporting activities."1 According to the ISACA article on Risk Management: A Driver for Value Creation2, "Risk management should be embedded into all business processes. It should be part of strategic planning, project management, change management, performance management, etc." According to the NIST article on Staging Cybersecurity Risks for Enterprise Risk Management and Governance3, "Embedding cybersecurity risk management into enterprise risk management (ERM) processes can help organizations better understand their cybersecurity risks, prioritize them based on their potential impact on business objectives, and allocate resources accordingly."


問題 #564
An enterprise wants to reduce the complexity of its data assets while ensuring impact to the business is minimized during the transition.
Which of the following should be done FIRST?

答案:D

解題說明:
To reduce the complexity of its data assets while minimizing impact to the business during the transition, an enterprise should first review the information architecture. This review will provide a comprehensive understanding of the current state of data assets, their interdependencies, and how they are managed and utilized within the organization. It forms the basis for identifying redundancies, inefficiencies, and opportunities for simplification. While removing misaligned applications, reviewing classification and retention policies, and assessing information ownership are important, they should be guided by a thorough review of the information architecture to ensure a strategic and effective approach to simplification.


問題 #565
Which of the following processes contained in the Portfolio Management domain of Val IT identifies resource requirements?

答案:B


問題 #566
......

為了讓生活過得更好些,參加 CGEIT 認證考試獲取 ISACA 認證是每位選擇IT行業的工作人員必經之路。只有獲取了公司要求的這張證書既可獲得加薪和升遷的機會。而 ISACA 在考古題考試方面的雄厚實力源於業界企業的大力支持。數千家公司均依託 ISACA 標準來提供一個可靠的員工業績評估。此外,數十家擁有自己考古題專案的公司也非常信賴 ISACA 的 CGEIT 考古題,以確保員工具備扎實的技能功底。此舉可以為公司節省大量的時間和開銷。

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