CGEIT높은통과율시험대비공부자료, CGEIT시험기출문제

Itexamdump의 ISACA인증 CGEIT덤프를 선택하여ISACA인증 CGEIT시험공부를 하는건 제일 현명한 선택입니다. 시험에서 떨어지면 덤프비용 전액을 환불처리해드리고ISACA인증 CGEIT시험이 바뀌면 덤프도 업데이트하여 고객님께 최신버전을 발송해드립니다. ISACA인증 CGEIT덤프뿐만아니라 IT인증시험에 관한 모든 덤프를 제공해드립니다.

ISACA에서 관리하는 CGEIT 시험은 기업 IT 감사 분야에서 전 세계적으로 인정받고 공중인 명성이 높아진 자격증이 되었습니다. CGEIT 자격증 획득은 조직 내 IT 감사, 위험 관리 및 규정 준수 분야에서 개인의 전문성과 지식을 확인하는 것을 의미합니다. 또한 이 자격증은 개인이 조직의 IT 자산을 효과적으로 관리하여 조직 전반적인 성공을 보장하는 데 도움을 줍니다.

>> CGEIT높은 통과율 시험대비 공부자료 <<

CGEIT시험기출문제 & CGEIT시험대비 덤프공부자료

힘든ISACA CGEIT시험패스도 간단하게 ! Itexamdump의 전문가들은ISACA CGEIT 최신시험문제를 연구하여 시험대비에 딱 맞는ISACA CGEIT덤프를 출시하였습니다. Itexamdump덤프를 구매하시면 많은 정력을 기울이지 않으셔도 시험을 패스하여 자격증취득이 가능합니다. Itexamdump의 ISACA CGEIT덤프로 자격증 취득의 꿈을 이루어보세요.

CGEIT 자격증을 획득하기 위해서는 CGEIT 프레임워크의 다섯 가지 도메인을 기반으로 하는 150문항의 CGEIT 시험을 통과해야 합니다. 이러한 도메인에는 기업 IT 감사 프레임워크, 전략적 관리, 혜택 실현, 위험 최적화 및 자원 최적화가 포함됩니다. 이 시험은 IT 감사 원칙, 프레임워크 및 이 분야에서의 최고의 관행에 대한 개인의 지식 및 이 분야에서의 실무 경험을 측정하기 위해 설계되었습니다.

최신 Isaca Certificaton CGEIT 무료샘플문제 (Q94-Q99):

질문 # 94
Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?

A. Key risk indicators (KRIs)
B. Business impact analysis (BIA) report
C. IT environment threat modeling
D. Recovery time objectives (RTOs)

정답：A

질문 # 95
An enterprise has an ongoing issue of corporate applications not delivering the expected benefits due to missing key functionality. As a result, many groups are using spreadsheets and databases instead of approved enterprise applications to store and manipulate information. Which of the following will BEST improve the success rate of future IT initiatives?

A. Establish a process for risk and value management.
B. Engage stakeholders to identify and validate business requirements.
C. Prohibit the use of non-approved alternate software solutions.
D. Engage the business user community in acceptance testing Of acquired applications.

정답：B

설명：
Engaging stakeholders to identify and validate business requirements is the best way to improve the success rate of future IT initiatives. Stakeholders are the individuals or groups who have an interest or influence in the IT initiatives, such as business users, customers, managers, sponsors, etc. Engaging stakeholders can help:
* Understand the needs, expectations, and priorities of the stakeholders, and ensure that they are aligned with the business objectives and strategy
* Define and document the business requirements that specify what the IT initiatives should deliver in terms of functionality, quality, performance, and value
* Validate and verify that the business requirements are clear, complete, consistent, feasible, and testable
* Communicate and manage any changes or issues that may affect the business requirements or the IT initiatives Engaging stakeholders to identify and validate business requirements can help avoid missing key functionality in the corporate applications, and ensure that they meet the stakeholder's needs and expectations. This can also reduce the reliance on spreadsheets and databases as alternative software solutions, and increase the user satisfaction and adoption of the enterprise applications.
The other options are not the best way to improve the success rate of future IT initiatives. Engaging the business user community in acceptance testing of acquired applications is a good practice, but it is not sufficient to ensure that the applications have the key functionality that meets the business requirements.
Acceptance testing is done at the end of the IT initiative lifecycle, after the applications have been developed or acquired. If the business requirements were not properly identified and validated at the beginning of the IT initiative lifecycle, acceptance testing may reveal significant gaps or defects that may be costly or difficult to fix. Establishing a process for risk and value management is a useful technique, but it does not directly address the issue of missing key functionality in the corporate applications. Risk and value management involves identifying, assessing, prioritizing, and treating the risks and benefits associated with IT initiatives. However, without clear and valid business requirements, risk and value management may not be effective or accurate.
Prohibiting the use of non-approved alternate software solutions is a restrictive measure, but it does not solve the problem of missing key functionality in the corporate applications. Prohibiting the use of spreadsheets and databases may force the users to use the enterprise applications, but it may also create dissatisfaction, frustration, or resistance among them. Moreover, it may prevent them from performing their tasks efficiently or effectively if the enterprise applications do not meet their needs.
For more information on engaging stakeholders to identify and validate business requirements, you can refer to these web sources:
* Stakeholder Engagement - ISACA
* Business Requirements - ISACA
* Requirements Validation - ISACA

질문 # 96
Which of the following are the MOST important processes for information asset life cycle management?

A. Procurement management and third-party management
B. Business continuity management and disaster recovery management
C. Configuration management and financial management
D. Vulnerability management and network management

정답：B

설명：
Business continuity management (BCM) and disaster recovery management (DRM) are the most important processes for information asset life cycle management, as they ensure the availability, integrity, and security of information assets in the event of a disruption or disaster. BCM and DRM involve identifying the critical information assets, assessing the potential threats and impacts, developing and implementing plans and procedures to prevent, respond to, and recover from incidents, testing and reviewing the plans and procedures regularly, and ensuring the alignment of the plans and procedures with the business objectives and stakeholder expectations. BCM and DRM help protect the information assets from loss, damage, corruption, theft, or unauthorized access, and enable the organization to resume its normal operations as quickly as possible after a disruption or disaster.

질문 # 97
A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:

A. the executive team.
B. senior IT managers.
C. business process owners.
D. the internal auditors.

정답：A

설명：
The executive team consists of the senior leaders of the enterprise, such as the CEO, CFO, COO, etc. They are responsible for setting the vision, mission, goals, and strategy of the enterprise, and for overseeing its performance and governance. The CIO is part of the executive team and should align the IT strategic plan with the enterprise business objectives. Therefore, the CIO would be most effective by starting the interview process with the executive team, as they can provide the most relevant and authoritative input on the enterprise's direction, priorities, challenges, and expectations. The executive team can also help the CIO gain support and approval for the IT strategic plan from other stakeholders, such as the internal auditors, senior IT managers, and business process owners. References: ISACA, Reporting Cybersecurity Risk to the Board of Directors, page 81. ISACA, Performance Measurement Metrics for IT Governance, page 1

질문 # 98
Which of the following should be the MOST important consideration when defining an information architecture?

A. Access to and exchange of information
B. Information to justify business cases
C. Frequency and quantity of information updates
D. Incorporation of emerging technologies

정답：A

설명：
The most important consideration when defining an information architecture is access to and exchange of information. Information architecture (IA) is the process of guiding users through the site by organising and arranging all the relevant content in a clear, intuitive way1. The main purpose of IA is to help users find information and complete tasks2. To do this, IA needs to consider how users access and exchange information within the digital product or service, and how to make it easy, fast, and satisfying for them. Access to and exchange of information involves aspects such as:
Navigation systems: How users browse or move through information2. Navigation systems should be consistent, predictable, and visible, and should provide feedback and orientation cues to the users3.
Search systems: How users look for information2. Search systems should be accurate, relevant, and comprehensive, and should support different types of queries and filters4.
Labelling systems: How information is represented and classified2. Labelling systems should use clear, concise, and meaningful words that match the users' expectations and vocabulary.
Information structure: How information is organised into categories, hierarchies, and relationships2. Information structure should reflect the users' mental models and tasks, and should avoid unnecessary complexity or ambiguity.
By considering access to and exchange of information when defining an IA, the organization can ensure that the information assets are usable, findable, and accessible to the users, and that they support the user experience and the business goals. Reference: Information Architecture Basics | Usability.gov1, What is information architecture? - UX Design Institute2, Navigation Design Basics: Tips & Best Practices - Adobe XD Ideas3, Search System Design: Best Practices & Tips - Adobe XD Ideas4, Labeling Systems: An Introduction to Information Architecture - Boxes ..., Information Architecture 101: Techniques and Best Practices - Adobe ...

질문 # 99
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CGEIT시험기출문제: https://www.itexamdump.com/CGEIT.html