CGEIT試験無料問題集（692題）「ISACA Certified in the Governance of Enterprise IT 認定」

出題：1

To generate value for the enterprise, it is MOST important that IT investments are:

A. aligned with the IT strategic objectives.

B. approved by the CFO.

C. consistent with the enterprise's business objectives.

D. included in the balanced scorecard.

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：2

An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this technology Which of the following should be done FIRST to reduce the risk of IT service disruptions when using this new technology?

A. Reflect the change in the enterprise architecture (EA).

B. Engage an experienced IT consultant to perform the migration.

C. Implement key performance indicators (KPIs).

D. Evaluate the sourcing options.

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：3

Which of the following situations provides the BEST justification for considering the adoption of a qualitative risk assessment method?

A. It is cost prohibitive to obtain relevant historical quantitative data

B. A higher risk tolerance level has been defined by enterprise leadership

C. There are fewer information assets in the risk register

D. Determining a quantitative risk score would require complex calculations

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：4

Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?

A. Recovery time objectives (RTOs)

B. Key risk indicators (KRIs)

C. IT environment threat modeling

D. Business impact analysis (BIA) report

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：5

Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

A. Process owners

B. Executive management

C. Internal auditors

D. Risk management team

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：6

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：7

A strategic systems project was implemented several months ago. Which of the following is the BEST reference for the IT steering committee as they evaluate its level of success?

A. The project's business case

B. Stakeholder satisfaction surveysB The project's net present value (NPV)

C. Operating metrics of the new system

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：8

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. A review of lessons learned from previous implementations

B. A risk assessment of the implementation

C. An earned value analysis (EVA) of the implementation

D. An analysis of the current enterprise risk appetite

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：9

Which of the following is the BEST way for a CIO to ensure that the work of IT employees is aligned with approved IT directives?

A. Have business leaders present their departments' objectives.

B. Mandate technical training related to the IT objectives.

C. Include relevant IT goals in individual performance objectives.

D. Request a progress review of IT objectives by internal audit.

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：10

Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?

A. Have IT risk metrics been adjusted?

B. Have key stakeholders been consulted?

C. Has the impact to the enterprise architecture (EA) been assessed?

D. Has the investment portfolio been revised?

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：11

Which of the following is the MOST effective means for IT management to report to executive management regarding the value of IT?

A. Cost-benefit analysis

B. Balanced scorecard

C. Resource assessment

D. IT process maturity level

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：12

Which of the following is the BEST justification for a procurement manager to agree to purchase IT equipment from a specific vendor during a sales promotion?

A. The business profit surpasses the IT cost for the equipment.

B. The product is offered at the lowest price.

C. The IT benefit surpasses the business benefit from the purchase.

D. The equipment adds value to the enterprise.

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：13

Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?

A. Identify systems that are outsourced.

B. Require an inventory of information assets.

C. Require an information risk assessment.

D. Ensure information is classified.

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)

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