CGEIT無料問題集「ISACA Certified in the Governance of Enterprise IT」

質問 1

Of the following, who should approve the criteria for information quality within an enterprise?

（A）Information analyst

（B）Information owner

（C）Information steward

（D）Information architect

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

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）(CIO) Business process owner

（B）Chief information officer

（C）HR recruitment manager

（D）HR training director

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

The CIO of an enterprise learns the payroll server of a competitor has been the victim of ransomware. To help plan for the possibility of ransomed corporate data, what should be the ClO's FIRST course of action?

（A）Require development of key risk indicators (KRls).

（B）Request a targeted risk assessment.

（C）Back up corporate data to a secure location.

（D）Develop a policy to address ransomware.

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

Which of the following is the GREATEST driver of ethical decision making in an IT enterprise?

（A）Process and control environment

（B）Corporate culture

（C）Training and awareness programs

（D）Code of conduct

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

The BEST way to manage continuous improvement of governance-related processes is to:

（A）assess existing process resource capacities.

（B）define accountability based on roles and responsibilities.

（C）require third-party independent reviews.

（D）apply effective quality management practices.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

The CEO of a large enterprise has announced me commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand expansion. What should the CIO do FIRST?

（A）Review the resource utilization matrix.

（B）Embed IT personnel in the business units.

（C）Update the IT strategic plan to align with the decision.

（D）Recruit IT resources based on the expansion decision.

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

Which of the following would be the BEST way for an IT steering committee to monitor the adoption of a new enterprise IT strategy?

（A）Establish key risk indicators (KRIs).

（B）Schedule ongoing audit reviews.

（C）Implement service level agreements (SLAs)

（D）Establish key performance indicators (KPIs).

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 8

When an enterprise outsources to a third-party data center, who is accountable for the governance of data retention controls for the data that has been transferred?

（A）The third party's control operators

（B）The third party's data steward

（C）The enterprise's data owner

（D）The enterprise's internal audit team

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 9

While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization's:

（A）level of outsourcing.

（B）culture.

（C）maturity of IT processes.

（D）enterprise architecture (EA).

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

Which of the following should be the MOST important consideration when establishing key performance indicators (KPIs) for IT initiatives?

（A）Processes can be optimized

（B）Quality has been evaluated

（C）An owner can be assigned

（D）Data collection can be automated

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 11

Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?

（A）Rely on IT leaders to advise when adjustments should be made.

（B）Establish a standard process for providing feedback.

（C）Conduct quarterly audits and adjust reporting based on findings.

（D）Issue frequent service level satisfaction surveys.

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 12

In a successful enterprise that is profitable in its marketplace and consistently growing in size, the non-IT workforce has grown by 50% in the last two years. The demand for IT staff in the marketplace is more than the supply, and the enterprise is losing staff to rival organizations. Due to the rapid growth. IT has struggled to keep up with the enterprise, and IT procedures and associated job roles are not well-defined. The MOST critical activity for reducing the impact caused by IT staff turnover is to:

（A）outsource the IT operation.

（B）hire temporary staff.

（C）document processes and procedures.

（D）increase compensation for IT staff

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 13

It has been discovered that multiple business units across an enterprise are using duplicate IT applications and services to fulfill their individual needs. Which of the following would be MOST helpful to address this concern?

（A）Enterprise risk framework

（B）Enterprise architecture (EA)

（C）IT project roadmap

（D）IT service management

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

CGEIT 無料問題集「ISACA Certified in the Governance of Enterprise IT」

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