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CGEIT證照考試：最新的ISACA認證CGEIT學習資料

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ISACA CGEIT（企業IT治理的認證）認證考試是一項全球認可的認證，可測試個人在IT治理領域的知識，技能和專業知識。該考試旨在評估個人在組織內部管理，設計，實施和維護有效的IT治理框架和實踐的能力。該認證被認為是IT行業中最負盛名和最受歡迎的認證之一。

要成為CGEIT認證人士，考生必須通過CGEIT考試，該考試包括150道多選題。該考試由ISACA管理，並在全球各地的測試中心提供。考生還必須滿足ISACA設定的經驗和教育要求，包括在IT治理或相關領域擁有至少五年的經驗，以及至少120個與IT治理相關的正式教育接觸時間。

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Certified in the Governance of Enterprise IT (CGEIT) 證書是由資訊系統稽核和控制協會 (ISACA) 提供給參與企業 IT 治理的 IT 和商業專業人士的高度尊貴的認證。通過此證書，個人可以展示他們在組織內確保 IT 治理、風險管理和合規性方面的知識和專業技能。

最新的 Isaca Certificaton CGEIT 免費考試真題 (Q356-Q361):

問題 #356
An IT steering committee wants to select a disaster recovery site based on available nsk data Which of the following would BE ST enable the mapping of cost to risk?

A. Business impact analysis (BIA)
B. Scenario-based assessment
C. Qualitative forecasting
D. Key risk indicators (KRIs)

答案：B

問題 #357
In a large enterprise, which of the following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?

A. Aligning business objectives to organizational strategy
B. Reviewing IT design with business process managers
C. Mapping business processes within a framework
D. Reviewing business strategy with senior management

答案：C

解題說明：
Mapping business processes within a framework is the most effective way to understand the business activities associated with the enterprise's information architecture, as it provides a clear and comprehensive view of how information flows and supports the business objectives. Reference:= CGEIT Exam Content Outline, Domain 1, Subtopic C: Information Governance, Task 1: Define and implement information governance processes to ensure alignment with enterprise goals and objectives.

問題 #358
A small enterprise has just hired its first CIO, who has been tasked with making the IT department more efficient. What should be the CIO's NEXT step after identifying several new improvement initiatives?

A. Mandate IT staff training.
B. Request an IT balanced scorecard.
C. Allocate funding for the initiatives.
D. Require a cost-benefit analysis.

答案：D

解題說明：
A cost-benefit analysis (CBA) is a process that's used to estimate the costs and benefits of projects or investments to determine their profitability for an organization. A CBA is a versatile method that's often used for business administration, project management and public policy decisions1. A CBA can help the CIO prioritize the improvement initiatives based on their expected value and feasibility, and justify the allocation of resources and funding for them. A CBA can also align the IT goals with the enterprise objectives and demonstrate the IT value delivery to the stakeholders2. References :=
2: CGEIT Exam Content Outline | ISACA
1: Cost-Benefit Analysis: A Quick Guide with Examples and Templates

問題 #359
Which of the following activity loops emphasizes on monitoring and deciding processes?

A. Loop 3
B. Loop 2
C. Loop 4
D. Loop 1

答案：D

問題 #360
Before an IT strategy committee can approve an IT risk assessment framework, which of the following is MOST important to have established?

A. IT performance metrics and standards
B. An enterprise risk mitigation strategy
C. Leading and lagging risk indicators
D. Enterprise definitions for risk impact and probability

答案：D

解題說明：
Before an IT strategy committee can approve an IT risk assessment framework, the most important thing to have established is enterprise definitions for risk impact and probability. This is because a risk assessment framework is an approach for prioritizing and sharing information about the security risks posed to an information technology organization1. To do this effectively, the organization needs to have a common understanding of how to measure and communicate the likelihood and consequences of different risks. Without consistent definitions for risk impact and probability, the risk assessment framework might not be aligned with the enterprise's risk appetite and tolerance, and might not provide meaningful or actionable results. References: Risk Assessment Framework (RAF) - CIO Wiki1, IT Risk Resources | ISACA2, 5 IT risk assessment frameworks compared | CSO Online

問題 #361
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