CGEIT試験無料問題集（565題）「ISACA Certified in the Governance of Enterprise IT 認定」

出題：1

Which of the following is PRIMARILY achieved through performance measurement?

A. Transparency

B. Benefit realization

C. Cost efficiency

D. Process improvement

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?

A. Assessing the current IT controls model

B. Demonstrating the effectiveness of IT risk policies

C. Enabling comparison against similar IT KRIs

D. Increasing the probability of achieving IT goals

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Which of the following is MOST critical to support IT governance cultural changes within an organization?

A. Established IT monitoring and measuring

B. IT governance process manuals

C. Regularly scheduled governance training

D. Demonstrated management commitment

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

The BEST way to manage continuous improvement of governance-related processes is to:

A. require third-party independent reviews.

B. apply effective quality management practices.

C. assess existing process resource capacities.

D. define accountability based on roles and responsibilities.

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?

A. Update the information architecture

B. Revise the IT strategic plan

C. Establish new IT key risk indicators (KRIs)

D. Implement data loss prevention (DLP)

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

Which of the following would be the BEST way for an IT steering committee to monitor the adoption of a new enterprise IT strategy?

A. Implement service level agreements (SLAs)

B. Schedule ongoing audit reviews.

C. Establish key performance indicators (KPIs).

D. Establish key risk indicators (KRIs).

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

Which of the following BEST reflects the ethical values adopted by an IT organization?

A. IT governance framework

B. IT goals and objectives

C. IT balanced scorecard

D. IT principles and policies

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

Which of the following is the MOST efficient approach for using risk scenarios to evaluate a new business opportunity?

A. Risk scenario narratives are summarized and limited in length.

B. Risk identification leverages past audit and compliance reports.

C. Related risks are consolidated into one scenario for analysis.

D. Risk events are identified bottom-up and top-down.

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

The PRIMARY objective of building outcome measures is to:

A. demonstrate commitment to IT governance.

B. monitor whether the chosen strategy is successful

C. visualize how the strategy will be achieved.

D. clarify the cause-and-effect relationship of the strategy.

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：10

An assessment reveals that enterprise risk management (ERM) practices are being applied inconsistently by IT staff. Which of the following would be the MOST effective corrective action?

A. Require ERM orientation sessions

B. Request a complete skills reassessment for all IT staff.

C. Update the ERM framework.

D. Request the development of an IT risk register template.

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：11

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?

A. Review the information classification and retention policies.

B. Assess current information ownership.

C. Review the information architecture.

D. Remove applications that are not aligned with the information architecture.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：12

Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?

A. Requiring Internal IT architecture and design reviews

B. Requiring architecture and design reviews with business process stakeholders

C. Establishing key performance indicators {KPIs)

D. Issuing a management mandate that IT and business process stakeholders work together

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：13

When an enterprise is evaluating potential IT service vendors, which of the following BEST enables a clear understanding of the vendor's capabilities that will be critical to the enterprise's strategy?
* Due diligence process

A. Independent audit results

B. Benchmarking analysis results

C. Historical service level agreements (SLAs)

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：14

An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee's PRIMARY concern?

A. Changing the IT steering committee charter

B. Revising the business's balanced scorecard

C. Calculating the cost of the current solution

D. Updating the business risk profile

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：15

Which of the following MOST effectively demonstrates operational readiness to address information security risk issues?

A. Procedures have been established for assessing and mitigating information security risks.

B. IT management has communicated the need for information security risk management to the business.

C. Executive management has announced an information security risk initiative.

D. A policy has been communicated stating enterprise commitment and readiness to address information security risk.

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：16

Which of the following MOST effectively prevents an IT system from becoming technologically obsolete before its planned return on investment (ROi)?

A. Requesting periodic third-party assessments of the system throughout its life

B. Obtaining independent assurance that the system will conform to future business requirements

C. Obtaining long-term support commitments from the system platform vendors)

D. Ensuring that the system is maintained in compliance with enterprise architecture (EA) standards

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

CGEIT試験無料問題集「ISACA Certified in the Governance of Enterprise IT 認定」