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ISACA CGEIT復習テキスト & CGEIT模擬資料

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あなたはまだ試験について心配していますか？心配しないで！JPTestKing CGEIT試験トレントは、作業または学習プロセス中にこの障害を克服するのに役立ちます。 CGEITテスト準備の指示の下で、非常に短時間でタスクを完了し、間違いなく試験に合格してCGEIT証明書を取得できます。 ISACAサービスをさまざまな個人に合わせて調整し、わずか20〜30時間の練習とトレーニングの後、目的の試験に参加できるようにします。さらに、理論と内容に関してCertified in the Governance of Enterprise IT Examクイズトレントを毎日更新する専門家がいます。

CGEIT認定試験は、150の複数選択の質問で構成される4時間のコンピューターベースのテストです。この試験は、エンタープライズITのガバナンス、戦略的管理、利益の実現、リスクの最適化、リソースの最適化の5つのドメインに分かれています。この試験では、ITガバナンスフレームワーク、IT戦略開発、リスク管理、コンプライアンス、パフォーマンス測定など、さまざまなトピックをカバーしています。この試験は、ITガバナンスと管理に関連する個人の知識、スキル、能力をテストするように設計されています。この試験は複数の言語で利用でき、世界中のISACAテストセンターのいずれかで撮影できます。

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最新のCGEIT復習テキスト & 合格スムーズCGEIT模擬資料 | 真実的なCGEIT模擬対策

CGEITの有用なテストガイド資料は、最も重要な情報を最も簡単な方法でクライアントに提示するため、CGEITの有用なテストガイドを学習するための時間とエネルギーはほとんど必要ありません。クライアントは、テストの学習と準備に20〜30時間しかかかりません。仕事や学習などで忙しい人にとっては、これは良いニュースです。なぜなら、テストの準備に十分な時間がないことを心配する必要がなく、主なことをゆっくりとできるからです。 CGEIT学習実践ガイドをご覧ください。ですから、CGEIT試験の教材の大きな利点であり、クライアントにとって非常に便利です。

CGEIT試験を受験するためには、少なくとも1年間のITガバナンスフレームワークまたは標準の開発または実装を含む、ITガバナンスまたは管理の分野での5年間の経験が必要です。

CGEIT試験に受験資格を得るためには、候補者はITガバナンス、リスク管理、およびコントロールにおいて少なくとも5年の経験を持ち、1年以上のエンタープライズレベルでITリソースを管理した経験を持ち、ISACAの職業倫理規範に従い、CGEIT試験に合格する必要があります。試験は150問の多肢選択問題であり、4時間かかります。全体的に、CGEIT試験は、ITガバナンスおよびマネジメントのキャリアを進めたい専門家にとって、挑戦的で報酬の高い認定資格です。

ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q25-Q30):

質問 # 25
When selecting a vendor to provide services associated with a critical application which of the following is the MOST important consideration with respect to business continuity planning (BCP)?

A. Obtaining independent audit reports of the vendor's BCP
B. Testing the vendor's BCP and analyzing the results
C. Evaluating whether the vendor's BCP aligns with the enterprise's BCP
D. Procuring a copy of the vendor's BCP during the contracting process

正解：C

解説：
Evaluating whether the vendor's BCP aligns with the enterprise's BCP is the most important consideration when selecting a vendor to provide services associated with a critical application, because it helps to ensure that the vendor can meet the service level agreements (SLAs) and recovery objectives of the enterprise in the event of a disruption or disaster. A BCP is a plan that defines how an organization will continue its critical business processes and functions during and after a crisis1. A vendor's BCP should be compatible and consistent with the enterprise's BCP, and should address the specific risks, impacts, and requirements of the service provision2. Evaluating whether the vendor's BCP aligns with the enterprise's BCP helps to avoid any gaps, conflicts, or issues that could affect the availability, performance, and quality of the service, and to ensure that the vendor can restore the service within an acceptable time frame3. Evaluating whether the vendor's BCP aligns with the enterprise's BCP also helps to comply with the regulatory and contractual obligations, and to protect the reputation and value of the enterprise4.

質問 # 26
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal dat a. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?

A. Ethics standards
B. Acceptable use policy
C. Risk register
D. Change management policy

正解：C

解説：
A risk register is a tool that records and tracks the risks associated with a project or an activity, such as developing consumer-based services using emerging technologies involving sensitive personal data. A risk register typically includes information such as the risk description, category, impact, probability, status, response strategy, and owner. Reviewing the risk register will enable the CIO to make the best decision for the customers, as it will help them to identify, assess, and prioritize the risks that may affect the security, privacy, and quality of the services, and to determine the appropriate actions to mitigate or avoid them. The other options are not as relevant, as they do not provide specific information about the risks involved in the project or activity. Reference: : 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 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.3: IT Risk Management Techniques and Tools, Page 158 : Capability Maturity Model and Risk Register Integration1

質問 # 27
Which of the following is the PRIMARY benefit to an enterprise when risk management is practiced effectively throughout the organization?

A. Decisions are made with an awareness of probability and impact.
B. IT objectives and goals are aligned to business objectives and goals.
C. Innovative strategic initiatives are encouraged.
D. Business opportunity losses are minimized.

正解：A

解説：
Risk management is the process of identifying, analyzing, evaluating, and treating the uncertainties that may affect the achievement of objectives. Risk management helps to ensure that decisions are made with an awareness of probability and impact, which means that the likelihood and consequences of potential events are considered and weighed against the benefits and costs of the actions. This can help to optimize the risk-reward balance, enhance the quality and consistency of decision-making, and support the achievement of desired outcomes. Reference:
CGEIT Review Manual 2021, Chapter 2: IT Risk Management, Section 2.1: Risk Management Overview, page 551 CGEIT Review Questions, Answers & Explanations Manual 2021, Question 1, page 152 The Benefits of Risk Management - PMI3

質問 # 28
You are the project manager of the NHQ project for your company. You are working with your project team to complete a risk audit. A recent issue that your project team responded to, and management approved, was to increase the project schedule because there was risk surrounding the installation time of a new material. Your logic was that with the expanded schedule there would be time to complete the installation without affecting downstream project activities. What type of risk response is being audited in this scenario?

A. Lag Time
B. Parkinson's Law
C. Mitigation
D. Avoidance

正解：D

質問 # 29
A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?

A. An analysis of the current enterprise risk appetite
B. An earned value analysis (EVA) of the implementation
C. A risk assessment of the implementation
D. A review of lessons learned from previous implementations

正解：C

解説：
A risk assessment of the implementation would be most helpful in identifying the extent of the potential impact of the disruption, as it would evaluate the likelihood and consequences of various scenarios that could affect the enterprise operations. A risk assessment would also help to identify and prioritize the mitigation strategies and contingency plans for the implementation. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework1.

質問 # 30
......

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