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検証するISACA CGEIT｜便利なCGEIT日本語試験情報試験｜試験の準備方法Certified in the Governance of Enterprise IT Exam日本語的中対策

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CGEIT認定試験の資格を得るには、候補者は、試験でカバーされている5つのドメインのうち少なくとも2つの経験を含め、ITガバナンスの分野で少なくとも5年の経験が必要です。さらに、候補者はISACA専門倫理コードを遵守し、CGEIT試験に成功裏に合格する必要があります。全体として、CGEIT認定は、ITガバナンスの専門知識を実証し、分野でのキャリアを促進しようとしているITの専門家にとって貴重な資格です。

ISACA CGEITまたはエンタープライズITのガバナンスに認定されたITプロフェッショナルのための認定プログラムです。この認定は、個人が効果的なITガバナンスと管理を提供するために必要な知識とスキルを持っていることを示し、グローバルに認知されています。

ISACA CGEITは、企業のITガバナンス分野でのITプロフェッショナルのスキルと知識を評価するために設計された認定試験です。この認定は、グローバルに認知されており、ITプロフェッショナルがキャリアを成功させるために必要なスキルと知識を提供します。この試験は、情報システム監査および制御協会（ISACA）によって実施され、ITガバナンスおよびセキュリティの認定試験を提供するグローバルに認知された組織です。

>> CGEIT日本語試験情報 <<

素敵なISACA CGEIT｜権威のあるCGEIT日本語試験情報試験｜試験の準備方法Certified in the Governance of Enterprise IT Exam日本語的中対策

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ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q160-Q165):

質問 # 160
An enterprise plans to expand into new markets in countries lacking data privacy regulations, increasing risk exposure. Which of the following is the BEST course of action for the CIO?

A. Identify business risk appetite and tolerance levels.
B. Mandate the strengthening of user access controls.
C. Quantify the risk impact and evaluate possible countermeasures.
D. Limit the personal data available to the high-risk countries.

正解：A

解説：
The best course of action for the CIO in this scenario is to identify business risk appetite and tolerance levels.
Risk appetite is the amount and type of risk that an organization is willing to pursue, retain, or take in order to achieve its strategic objectives. Risk tolerance is the acceptable level of variation from the risk appetite. By identifying the business risk appetite and tolerance levels, the CIO can align the IT strategy and operations with the business goals, needs, and expectations, and ensure that the IT risks are managed within the acceptable boundaries. Identifying the business risk appetite and tolerance levels can also help the CIO to communicate and justify the IT decisions and actions to the senior management, board, and stakeholders, and to balance the costs and benefits of IT investments and initiatives. According to CPG 235 - Managing Data Risk, "The adequacy of data controls in ensuring that a regulated entity operates within its risk appetite would normally be assessed as part of introducing new business processes and then on a regular basis thereafter (or following material change to either the process, usage of data, internal controls or external environments)."

質問 # 161
An IT manager is trying to determine optimal IT service levels. Which of the following should be the PRIMARY consideration?

A. Internal rate of return
B. Resource utilization analysis
C. Recovery time objective (RTO)
D. Cost-benefit analysis

正解：D

質問 # 162
Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

A. Project delivery
B. Value delivery
C. Residual risk
D. Resource utilization

正解：B

解説：
Value delivery is the best indicator of the effectiveness of IT governance in an enterprise because it measures how well IT supports the business objectives and creates value for the stakeholders. The other options are important aspects of IT governance, but they are not as comprehensive as value delivery. References := ISACA, CGEIT Review Manual, 7th Edition, Chapter 1: Framework for the Governance of Enterprise IT, Section 1.2: Principles of IT Governance, p. 9.

質問 # 163
Which of the following is the MOST effective way to manage risks within the enterprise?

A. Provide financial resources for risk management systems.
B. Make staff aware of the risks in their area and risk management techniques.
C. Assign individuals responsibilities and accountabilities for management of risks.
D. Document procedures and reporting processes.

正解：C

解説：
Assigning individuals responsibilities and accountabilities for management of risks is the most effective way to manage risks within the enterprise, as it ensures that the risk owners and stakeholders are clearly identified, involved, and accountable for the risk management activities and outcomes. Assigning responsibilities and accountabilities also helps to establish roles and expectations, delegate authority, and monitor performance and compliance12. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 2: Ensure that appropriate senior level management sponsorship for IT risk management exists.

質問 # 164
It has been discovered that multiple business units across an enterprise are using duplicate IT applications and services to fulfill their individual needs. Which of the following would be MOST helpful to address this concern?

A. Enterprise architecture (EA)
B. Enterprise risk framework
C. IT service management
D. IT project roadmap

正解：A

解説：
Enterprise architecture (EA) is a discipline that defines and organizes the components, relationships, principles, and standards of an organization's IT environment. EA can help to align IT with business strategy and objectives, optimize IT performance and value, and manage IT complexity and change12.
One of the benefits of EA is that it can help to address the concern of duplicate IT applications and services across an enterprise. EA can help to identify and eliminate the redundancies, inconsistencies, and inefficiencies in the IT landscape, by providing a holistic and integrated view of the current and future state of IT. EA can also help to rationalize and consolidate the IT applications and services, by establishing a common framework, taxonomy, and governance for IT decision making. EA can also help to improve the integration and interoperability of IT applications and services, by defining the interfaces, protocols, and standards for data exchange123.
Some examples of how EA can help to address the concern of duplicate IT applications and services are:
EA can help to conduct an inventory and assessment of the existing IT applications and services, to determine their purpose, scope, functionality, quality, cost, and value. EA can also help to compare and contrast the IT applications and services across different business units, to identify the overlaps, gaps, or conflicts among them4.
EA can help to define and prioritize the business needs and requirements for IT applications and services, to ensure that they support the business goals and processes. EA can also help to evaluate and select the best IT solutions for each business need, based on criteria such as feasibility, suitability, scalability, security, compliance, etc5.
EA can help to design and implement a target IT architecture that eliminates or minimizes the duplicate IT applications and services, by using approaches such as application portfolio management (APM), service-oriented architecture (SOA), or cloud computing. EA can also help to plan and execute a migration strategy that ensures a smooth transition from the current to the target state .
EA can help to monitor and control the IT applications and services, by using metrics, indicators, and reports to measure their performance, availability, reliability, quality, and value. EA can also help to review and update the IT applications and services regularly, by using feedback mechanisms and continuous improvement practices .
References:
What is Enterprise Architecture? Definition & Frameworks. Enterprise Architecture: Definition & Best Practices. How Enterprise Architecture Can Help You Eliminate Technical Debt. Application Inventory:
Definition & Best Practices. Business Requirements: Definition & Best Practices. [Application Portfolio Management: Definition & Best Practices]. [Service-Oriented Architecture: Definition & Benefits]. [IT Performance Management: Definition & Best Practices]. [Continuous Improvement: Definition & Best Practices].

質問 # 165
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