[2023年12月]に更新されたIsaca Certificaton CGEIT試験練習問題集お試しセット
2023年最新のCGEITプレミアム資料テストPDF無料問題集お試しセット
質問 # 76
Senior management is reviewing the results of a recent security incident with significant business impact. Which of the following findings should be of GREATEST concern?
- A. The incident was not logged in the ticketing system.
- B. Response decisions were made without consulting the appropriate authority.
- C. Response efforts had to be outsourced due to insufficient internal resources.
- D. Significant gaps are present m the incident documentation.
正解：B
質問 # 77
Which of the following is the MOST effective way of assessing enterprise risk?
- A. Likelihood of threat analysis
- B. Business impact analysis (BIA)
- C. Business vulnerability assessment
- D. Operational risk assessment
正解：D
質問 # 78
Prior to setting IT objectives, an enterprise MUST have established its:
- A. architecture.
- B. controls.
- C. policies.
- D. strategies.
正解：D
質問 # 79
Which of the following concepts is the business practice of developing and implementing comprehensive risk management and security practices for a firm's entire value chain?
- A. TSM
- B. TOGAF
- C. TQM
- D. BSC
正解：A
解説：
Section: Volume A
質問 # 80
Which of the following is the main objective of business process outsourcing?
- A. Permitting the enterprise to focus on core main competences
- B. Optimizing business processes
- C. Realigning business process with business strategy
- D. Increasing the automation of business processes
正解：A
質問 # 81
Which of the following strategic issues in the IFAC report highlight the underlying success and failure of enterprises? Each correct answer represents a complete solution.
Choose all that apply.
- A. Strategy execution
- B. Clarity of strategy
- C. Ability to undertake successful mergers and acquisitions
- D. Ability to provide service feedback to providers
正解：A、B、C
質問 # 82
An enterprise has made the strategic decision to begin a global expansion program which will require opening sales offices in countries across the world. Which of the following should be the FIRST consideration with regard to the IT service desk which will remain centralized?
- A. Identification of IT service desk functions that can be outsourced
- B. The effect of regional differences on service delivery
- C. Availability of adequate resources to provide support for new users
- D. Enforcement of a standardized policy across all regions
正解：C
質問 # 83
Which of the following are the main goals of Broadcasting Board of Governors (BBG)'s strategic plan 2008-2013?Each correct answer represents a complete solution. Choose all that apply.
- A. It enhances program delivery across all platforms.
- B. It engages the world in conversation about England.
- C. It builds on our reach and impact within the muslim world.
- D. It employs modern communication techniques and technologies.
正解：A、C、D
質問 # 84
An IT department outsourced application support and negotiated service level agreements (SLAs) directly with the vendor Although the vendor met the SLAs business owner expectations are not met and senior management cancels the contract This situation can be avoided in the future by:
- A. implementing a vendor performance scorecard
- B. assigning responsibility for vendor management
- C. improving the business requirements gathering process
- D. improving the negotiation process for service level agreements (SLAs)
正解：C
質問 # 85
Availability Management allows organizations to sustain the IT service availability to support the business at a justifiable cost. Which of the following elements of Availability Management is used to perform at an agreed level over a period of time?
Each correct answer represents a part of the solution. Choose all that apply.
- A. Maintainability
- B. Resilience
- C. Security
- D. Reliability
- E. Recoverability
- F. Serviceability
- G. Error control
正解：A、B、C、D、E、F
質問 # 86
Which of the following strategies includes marketing strategies, new product development strategies, HR strategies and, financial strategies?
- A. Functional strategy
- B. Corporate strategy
- C. Business strategy
- D. Operational strategy
正解：A
解説：
Section: Volume C
質問 # 87
In which of the following phases of the SDLC does the software and other components of the system faithfully incorporate the design specifications and provide proper documentation and training?
- A. Evaluation and acceptance
- B. Design
- C. Initiation
- D. Programming and training
正解：D
質問 # 88
When preparing a new IT strategic plan for board approval, the MOST important consideration is to ensure the plan identifies:
- A. specific resourcing requirements for identified IT projects.
- B. frameworks that will be aligned to IT programs.
- C. implications of the strategy on the procurement process.
- D. roles and responsibilities that link to IT objectives.
正解：D
質問 # 89
An enterprise plans to implement a business intelligence (BI) tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to implementation?
- A. Large volumes of data fed from enterprise applications
- B. Data definition and mapping sources from applications
- C. Interface issues between enterprise and BI applications
- D. The need for staff to be trained on the new BI tool
正解：A
質問 # 90
Harold is the project manager of a large project in his organization. He has been actively communicating and working with the project stakeholders. One of the outputs of the manage stakeholder expectations process can actually create new risk events for Harold's project. Which output of the manage stakeholder expectations process can create risks?
- A. Change requests
- B. Project management plan updates
- C. Organizational process assets updates
- D. Project document updates
正解：A
質問 # 91
A newly hired IT director of a large international enterprise has been asked to provide periodic updates regarding IT risk to the board. Which of the following is the MOST effective way to initially address this request?
- A. Include key IT risks in a dashboard submitted to the board quarterly.
- B. Submit a register of all IT audit findings to board members monthly.
- C. Schedule quarterly meetings to discuss all open IT risks.
- D. Include a complete IT risk register in the monthly letter given to each board member.
正解：A
質問 # 92
Which conduct stakeholder analysis technique is useful for identifying shared characteristics of a stakeholder group?
- A. Interviews
- B. Brainstorming
- C. Surveys
- D. Scope modeling
正解：C
質問 # 93
Which of the following areas tracks the project delivery, and monitors the IT services?
- A. Value delivery
- B. Risk management
- C. Performance measurement
- D. Strategic alignment
正解：C
解説：
Section: Volume C
質問 # 94
Which of the following would be MOST helpful to an enterprise that wants to standardize how sensitive corporate data is handled?
- A. Information classification framework
- B. Enterprise risk policy
- C. Enterprise risk management (ERM) framework
- D. Information security policy
正解：C
質問 # 95
Which of the following is the BEST indication that enterprise value is being derived from IT?
- A. IT strategy supports continuous improvement initiatives
- B. Rate of return for projects is achieved.
- C. Metrics are established for IT performance.
- D. IT services enable business strategy.
正解：D
質問 # 96
As seen from the perspective of how the enterprise defines and executes business strategies to achieve its goals and objectives, which of the following elements does the ERM comprise of? Each correct answer represents a complete solution. Choose all that apply.
- A. Reducing operational surprises and losses
- B. Aligning risk appetite and strategy
- C. Enhancing risk response decisions
- D. Providing integrated responses to few risks
正解：A、B、C
質問 # 97
Which of the following is the MOST important reason that IT strategic planning processes need to be adequately documented and communicated?
- A. To ensure other departments are aligned with the direction set by IT
- B. To justify spending on IT projects
- C. To inform business units of IT department achievements
- D. To promote transparency to stakeholders
正解：A
質問 # 98
An enterprise's chief information officer (CIO) has been receiving complaints from business executives regarding the amount their units are being charged for IT services. To maintain a good relationship with business peers, the CIO wants to be responsive to these complaints. To address this issue, the FIRST step should be to:
- A. agree to reduce charge rates and improve relationship management with the business.
- B. look into outsourcing of support functions to drive down the cost structure.
- C. ask the chief financial officer (CFO) about budget revisions for the business units' IT expenditures.
- D. quantify consumption and service level agreement (SLA) achievements per business unit.
正解：D
質問 # 99
Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?
- A. The IT strategy committee aligns and approves the IT architecture, whereas the IT steering committee monitors the resource and priority conflicts.
- B. The IT strategy committee focuses on implementation, whereas the IT steering committee focuses on the current and future strategic IT issues.
- C. The IT strategy committee provides direction to management relative to IT strategy, whereas the IT steering committee monitors the resource and priority conflicts.
- D. The IT strategy committee assists the executive in the delivery of the IT strategy, whereas the IT steering committee advises the board and management on IT strategy.
正解：C
質問 # 100
CORRECT TEXT
Fill in the blank with an appropriate phrase.
_________is the study of how the variation (uncertainty) in the output of a mathematical model can be apportioned, qualitatively or quantitatively, to different sources of variation in the input of a model
正解：
解説：
Sensitivity analysis
質問 # 101
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