正確的なCGEIT復習内容 & 合格スムーズCGEIT受験準備 | ハイパスレートのCGEIT全真模擬試験あなたは君の初めてのISACAのCGEIT認定試験を受ける時に認定試験に合格したいか。CertShikenでは、私たちは君のすべての夢を叶えさせて、君の最も早い時間でISACAのCGEIT認定試験に合格するということを保証します。CertShikenのISACAのCGEIT試験トレーニング資料は豊富な経験を持っているIT専門家が研究したもので、問題と解答が緊密に結んでいるものです。CertShikenを選ぶなら、絶対に後悔させません。
ISACA CGEIT認定試験は、雇用主から非常に尊敬される世界的に認められた認定です。 ITガバナンス、リスク管理、コンプライアンスの分野におけるIT専門家の知識とスキルを検証するように設計されています。この認定は、これらの分野でのキャリアを前進させたい個人にとって不可欠であり、潜在的な雇用主に専門知識を実証する優れた方法です。 ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q190-Q195):質問 # 190
When developing an IT strategic plan that supports an enterprise's business goals which of the following should be done FIRST?
A. Perform a business impact analysis (BIA)
B. Understand the current vision
C. Ensure that IT drives business goals
D. Analyze benchmarking data
正解：B
解説：
According to the ISACA CGEIT Exam Candidate Guide, one of the tasks under the domain of Strategic Alignment is to "understand the current vision and direction of the enterprise and identify how IT can best support it."1 This task should be done first when developing an IT strategic plan that supports an enterprise's business goals, because it provides the basis for aligning IT with the business strategy and priorities. By understanding the current vision and direction of the enterprise, the IT strategic plan can identify the gaps, opportunities, and challenges that need to be addressed by IT, as well as the expected outcomes and benefits that IT can deliver to the enterprise23. The other options are not the best actions to perform first in this scenario. Ensuring that IT drives business goals, analyzing benchmarking data, and performing a business impact analysis (BIA) are all useful steps or methods for developing an IT strategic plan, but they are not the starting point. They should be done after understanding the current vision and direction of the enterprise, based on the alignment and integration of IT with the business strategy and goals23. Reference:
1: https://www.isaca.org/-/media/in ... candidate-guide.pdf
2: https://www.cascade.app/blog/it-strategic-plan
3: https://www.projectmanager.com/b ... meworks-definitions
質問 # 191
An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?
A. Required outcomes are mapped to business objectives.
B. Process optimization is embedded across the organization.
C. Process performance is measured in business terms.
D. Required outcomes are more frequently achieved.
質問 # 192
The PRIMARY objective of promoting business ethics within the IT enterprise should be to ensure:
A. corporate social responsibility.
B. legal and regulatory compliance.
C. employees act more responsibly.
D. trust among internal and external stakeholders.
正解：D
質問 # 193
Which of the following is the BEST way to address the risk associated with new IT investments?
A. Develop security best practices to protect applications.
B. Implement an enterprise-wide security awareness program.
C. Establish an enterprise-wide incident response process.
D. Integrate security requirements at the beginning of projects
正解：D
解説：
The best way to address the risk associated with new IT investments is to integrate security requirements at the beginning of projects. This means that security is considered as a key factor in the planning, design, development and testing phases of IT projects. By doing so, organizations can ensure that security is built into the IT solutions, rather than added as an afterthought. This can help to prevent or reduce security vulnerabilities, breaches, incidents and costs. Integrating security requirements at the beginning of projects is also consistent with the IT risk management frameworks that recommend a proactive and preventive approach to IT risk management12. References := Proactive IT Risk Management in an Era of Emerging Technologies, IT Risk Management Process & Frameworks