最新CGEIT考題：Certified in the Governance of Enterprise IT Exam考試最新發布|更新的CGEIT PDF題庫

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CGEIT認證對於希望在IT治理和管理方面提升職業生涯的專業人士來說是一個有價值的資格證書。該認證證明候選人在將IT目標與業務目標相一致、管理IT風險以及通過IT投資提供價值方面具有專業知識和技能。CGEIT認證在全球范圍內也得到了認可，在金融、醫療保健和政府等各個行業的雇主中都受到高度重視。

企業IT（CGEIT）的治理認證是由Isaca（信息系統審計和控制協會）提供的全球認可的認證，旨在參與企業治理的專業人員。該認證驗證了候選人在管理，評估和減輕組織內與IT相關的風險方面的知識和技能。 CGEIT認證是專門為IT治理專業人員設計的，包括IT主管，首席信息官，IT顧問以及風險和合規性專業人員。

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CGEIT 認證適合負責管理和治理組織 IT 資源的專業人士，包括 IT 經理、CIO、CISO 和其他高級 IT 行政人員。該認證為專業人士提供了他們需要的知識和技能，以有效地管理和治理 IT 資源，確保 IT 投資與業務目標和目的相一致，並識別並減輕與 IT 投資相關的風險。

最新的 Isaca Certificaton CGEIT 免費考試真題 (Q118-Q123):

問題 #118
Which of the following is the PRIMARY reason to monitor data classification efforts?

A. To ensure assets are protected appropriately
B. To identify and minimize data security breaches
C. To identify deviations in the data that are outside risk thresholds
D. TO ensure alignment with data protection regulations

答案：C

解題說明：
The primary reason to monitor data classification efforts is to identify deviations in the data that are outside risk thresholds. This is because data classification is a process of organizing and labeling data according to its type, sensitivity, and value to the organization1. Data classification helps to ensure that data is protected and handled appropriately according to its risk level and compliance requirements1. By monitoring data classification efforts, the organization can:
Detect and prevent any unauthorized access, modification, or disclosure of sensitive or confidential data2 Identify and mitigate any potential threats or vulnerabilities that could affect the availability, integrity, or quality of data2 Evaluate and improve the effectiveness and efficiency of data classification policies, procedures, and tools2 Ensure alignment and consistency of data classification across different systems, applications, and processes2 Report and communicate the status and results of data classification to relevant stakeholders2 Monitoring data classification efforts can help the organization to manage and reduce the risks associated with data and to comply with relevant industry-specific regulatory mandates such as SOX, HIPAA, PCI DSS, and GDPR1.

問題 #119
During an IT strategy review, a new CIO determined that numerous important internal processes have not been updated for several years and should be reexamined. Which of the following would be the BEST approach to address this concern?

A. Map the processes to a capability maturity model.
B. Assemble a project review team
C. Implement a process review policy.
D. Verify that the processes are still needed

答案：A

解題說明：
The best approach to address the concern of outdated internal processes is to map the processes to a capability maturity model (CMM). A CMM is a framework that describes the levels of maturity and capability of a process, from initial to optimized. Mapping the processes to a CMM can help the CIO to assess the current state and performance of the processes, as well as identify and prioritize the areas for improvement. Mapping the processes to a CMM can also help align the processes with the IT strategy and goals, as well as ensure compliance with standards and best practices. Software Capability Maturity Model (CMM) | IT Governance UK provides an overview of the CMM framework and its benefits.
Implementing a process review policy, assembling a project review team, and verifying that the processes are still needed are also possible steps to take to address the concern of outdated internal processes, but they are not the best approach. Implementing a process review policy is a measure that defines the frequency, scope, criteria, and methods for reviewing and updating the processes. Implementing a process review policy can help ensure the consistency and quality of the process review activities, as well as prevent future obsolescence or inefficiency of the processes. Assembling a project review team is a task that involves selecting and assigning the roles and responsibilities of the people who will conduct or participate in the process review activities.
Assembling a project review team can help ensure the availability and suitability of the resources and skills for the process review activities, as well as facilitate the collaboration and communication among the stakeholders. Verifying that the processes are still needed is a question that evaluates the relevance and value of the processes for the enterprise's objectives and operations. Verifying that the processes are still needed can help eliminate or simplify any unnecessary or redundant processes, as well as optimize or integrate any overlapping or interdependent processes.

問題 #120
A CIO has been asked to modify an organization's IT performance measurement system to reflect recent changes in technology, including the movement of some data processing to a cloud solution. Which of the following is the PRIMARY consideration when designing such a measurement system?

A. Ensuring the measurement system maps to the enterprise architecture (EA)
B. Adequately defining the scope of services moved to the cloud
C. Correctly understanding stakeholder needs for IT-related measurement
D. Ensuring that cost of measurement and reporting is minimized

答案：C

解題說明：
Correctly understanding stakeholder needs for IT-related measurement is the primary consideration when designing such a measurement system, as it ensures that the system is relevant, useful, and aligned with the enterprise goals and objectives. Stakeholder needs can be identified and prioritized using various techniques, such as the goals cascade, which links stakeholder needs to enterprise goals, IT-related goals, and enabler goals1. The measurement system should also be adaptable to changes in technology and business environment, such as the movement of some data processing to a cloud solution. References := CGEIT Exam Content Outline, Domain 3, Subtopic B: Performance Measurement and Optimization, Task 1: Establish and monitor IT performance measurement systems to evaluate the extent to which IT delivers on its strategic objectives and desired outcomes.

問題 #121
An enterprise wants to address the human factors of social engineering risk within the organization. From a governance perspective, which of the following is the BEST way to mitigate this risk?

A. Distribute the social media information security policy to staff.
B. Mandate security requirements be included in employee contracts.
C. Restrict access to social media.
D. Mandate annual security awareness training.

答案：D

問題 #122
Which of the following IT governance actions would be the BEST way to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization?

A. Define IT performance management measures.
B. Benchmark IT strategy against industry peers.
C. Install an IT continuous monitoring solution.
D. Implement an IT risk management framework.

答案：D

解題說明：
The best IT governance action to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization is to implement an IT risk management framework. An IT risk management framework is a set of policies, processes, and tools that help identify, analyze, evaluate, treat, monitor, and communicate the IT risks that may affect the achievement of the organization's objectives and goals. An IT risk management framework can help reduce the probability and impact of IT failures, such as system outages, data breaches, cyberattacks, or project delays, by implementing appropriate controls and mitigation strategies.
An IT risk management framework can also help align the IT risks with the organization's risk appetite and tolerance, as well as ensure compliance with regulations and standards. What is IT Risk Management? | RSA provides an overview of IT risk management and its benefits.
Installing an IT continuous monitoring solution, defining IT performance management measures, and benchmarking IT strategy against industry peers are also useful IT governance actions, but they are not the best way to minimize the likelihood of IT failures. Installing an IT continuous monitoring solution is a process that uses software tools or systems to collect, analyze, and report on IT performance and compliance data, such as availability, reliability, security, or efficiency. Installing an IT continuous monitoring solution can help detect and respond to IT failures in a timely and effective manner, as well as improve the visibility and accountability of IT operations. Defining IT performance management measures is a task that involves selecting and defining the metrics that measure the achievement of specific goals or objectives for IT processes, systems, or services. Defining IT performance management measures can help evaluate and communicate the effectiveness and efficiency of IT operations, services, and projects, as well as their contribution to business value and customer satisfaction. Benchmarking IT strategy against industry peers is a technique that involves comparing and contrasting the IT practices, capabilities, or outcomes of an organization with those of its competitors or similar organizations. Benchmarking IT strategy against industry peers can help identify and adopt best practices or innovations for IT governance and management, as well as assess the strengths and weaknesses of the organization's IT performance.

問題 #123
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