更新されたのは2022年04月20日認定試験CGEIT問題集で練習テスト問題
更新された検証済みのCGEIT問題集と解答で合格保証もしくは全額返金
ISACA CGEIT 認定試験の出題範囲：
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質問 172
Which of the following process groups is the most efficient at providing resources to the development of the procurement process?
- A. Process management
- B. Contract management
- C. Acquisition process
- D. Resource management
正解: C
質問 173
Which of the following are the roles of a CEO in the Resource management framework?
Each correct answer represents a complete solution. Choose all that apply.
- A. Establishment of business priorities & allocation of resources for IT performance
- B. Overseeing the aggregate IT funding
- C. Capitalization on knowledge & information
- D. Organizing and facilitating IT strategic implementations
正解: A,C,D
質問 174
Which of the following individuals ensures that IT complies with policy, laws and regulations?
- A. Business partner
- B. Compliance officer
- C. Project sponsor
- D. Supplier
正解: B
解説:
Section: Volume C
質問 175
Sensitivity analysis is a technique for systematically changing parameters in a model to determine the effects of such changes and is useful for computer modelers for a range of purposes. Which of the following purposes does the sensitivity analysis include? Each correct answer represents a complete solution. Choose all that apply.
- A. Model development
- B. Estimating the average outcome
- C. Increased understanding or quantification of the system
- D. Decision making or the development of recommendations for decision makers
正解: A,C,D
質問 176
An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?
- A. Authenticating access to information assets based on roles or business rules
- B. Granting access to information based on information architecture
- C. Engaging an audit of logical access controls and related security policies
- D. Implementing multi-factor authentication controls
正解: C
質問 177
To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented. With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?
- A. The IT service delivery model is approved by the business.
- B. IT is able to provide a comprehensive service catalog to the business.
- C. The IT organization is able to sustain business requirements.
- D. An IT risk management process is in place.
正解: B
質問 178
Holly and Gary are HR Professionals in their organization and they're working to develop the strategic plan for their organization. Holly and Gary are using SWOT analysis to help understand the needs of human, financial, technological, capital, and other aspects of their organization. What is SWOT?
- A. SWOT is an analysis to define the strengths, weaknesses, openness, and timeliness of an organization.
- B. SWOT is an analysis to define the schedule, weaknesses, opportunities, and timetable of a project endeavor.
- C. SWOT is an analysis to define the seriousness, weaknesses, openness, and timetable of organization development.
- D. SWOT is an analysis to define the strengths, weaknesses, opportunities, and threats an organization may face.
正解: D
質問 179
Which of the following domains of COBIT addresses the development of a maintenance
plan that a company should adopt in order to prolong the life of an IT system and its components?
- A. Acquire and Implement
- B. Deliver and Support
- C. Monitor and Evaluate
- D. Plan and Organize
正解: A
質問 180
Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?
- A. Implement an escrow agreement
- B. License the intellectual property
- C. Include a right-to-audit clause in the contract
- D. Perform a risk assessment
正解: A
質問 181
An IT audit reveals inconsistent maintenance of data privacy in enterprise systems primarily due to a lack of data sensitivity categorizations. Once the categorizations are defined, what is the BEST long-term strategic response by IT governance to address this problem?
- A. Require business impact analyses (BIAs) for enterprise systems.
- B. Incorporate enterprise privacy categorizations into contracts.
- C. Reassess the data governance policy.
- D. Standardize data classification processes throughout the enterprise.
正解: D
質問 182
A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies.
Which of the following should be a KEY requirement of this framework?
- A. Defined resourcing levels
- B. A service delivery strategy
- C. A defined enterprise architecture
- D. An outsourcing strategy
正解: C
質問 183
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:
- A. evaluate the risk appetite for the new regulation.
- B. assign a risk owner for the new regulation.
- C. define the risk tolerance for the new regulation.
- D. determine if the new regulation introduces new risk.
正解: D
質問 184
Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?
- A. Residual risk
- B. Project delivery
- C. Value delivery
- D. Resource utilization
正解: C
質問 185
A root-cause analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators. Who should be accountable for resolving the situation?
- A. HR recruitment manager
- B. HR training director
- C. Chief information officer
- D. (CIO) Business process owner
正解: C
質問 186
Which of the following would BEST help to improve an enterprise's ability to manage large IT investment projects?
- A. Reviewing and evaluating existing business cases
- B. Implementing a review and approval process for each phase
- C. Publishing the IT approval process online for wider scrutiny
- D. Creating a change management board
正解: B
質問 187
Which of the following objectives are used by the system to decrease costs or revenues?
- A. Improving product quality
- B. Decreasing production and operating costs
- C. Creating new distribution channels
- D. Increasing production rates
正解: A,B,D
質問 188
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