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ISACA CGEIT在線題庫 - CGEIT題庫分享
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最新的 Isaca Certificaton CGEIT 免費考試真題 (Q558-Q563):
問題 #558
Which of the following is the MOST effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment?
- A. Provide training to the help desk to identify shadow IT applications.
- B. Review and update the application implementation process.
- C. Educate the executive team about the risk associated with shadow IT applications.
- D. Implement controls to block the installation of unapproved applications.
答案:C
解題說明:
The most effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment is to educate the executive team about the risk associated with shadow IT applications. This is because shadow IT applications are often deployed without the knowledge or approval of the central IT organization, and may pose security, compliance, and performance risks to the enterprise. By raising awareness of these risks among the executive team, the CIO can foster a culture of IT governance and alignment, and encourage the business units to follow the established application implementation process. Reference: CGEIT Certification | Certified in Governance of Enterprise IT | ISACA1, IT Governance: Definitions, Frameworks and Planning - ProjectManager2
問題 #559
Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?
- A. IT skills matrix
- B. Portfolio management
- C. Budget variance analysis
- D. Enterprise architecture (EA)
答案:B
解題說明:
Portfolio management is the most useful technique for prioritizing IT improvement initiatives to achieve desired business outcomes. Portfolio management is the process of selecting, prioritizing, balancing, and monitoring the IT investments and initiatives that support the enterprise's strategic objectives and deliver value to the stakeholders1. Portfolio management helps to align IT with business goals, optimize resource allocation, manage risks and dependencies, and measure performance and benefits1. By applying portfolio management, an enterprise can ensure that the IT improvement initiatives are consistent with its vision, mission, values, and priorities, and that they contribute to the desired business outcomes1. References: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 3: Benefits Realization, Section 3.1: IT Portfolio Management, Page 83-84. What is IT portfolio management? A framework for aligning technology and business.
問題 #560
Which of the following should be the FIRST step in updating an IT strategic plan?
- A. Review IT performance objectives and indicators.
- B. Evaluate IT capabilities and resources.
- C. Revise the enterprise architecture (EA).
- D. Identify changes in enterprise goals.
答案:D
解題說明:
The first step in updating an IT strategic plan is to identify changes in enterprise goals. An IT strategic plan is a document that defines how the IT function supports the overall business strategy and objectives of an enterprise1. It should be aligned with and driven by the enterprise goals, which may change over time due to internal or external factors, such as market conditions, customer demands, competitor actions, regulatory requirements, or organizational changes2. Therefore, before updating the IT strategic plan, it is essential to identify and understand the changes in enterprise goals and their implications for IT. This will help to ensure that the IT strategic plan remains relevant, realistic, and effective in delivering value to the enterprise. Reference: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 2: IT Resources, Section 2.1: IT Strategy Development and Maintenance, Subsection 2.1.1: IT Strategy Development Process, Page 55-56. What is an IT Strategic Plan?.
問題 #561
Which of the following individuals ensures that IT complies with policy, laws and regulations?
- A. Compliance officer
- B. Business partner
- C. Supplier
- D. Project sponsor
答案:A
問題 #562
Which of the following is the GREATEST expected strategic organizational benefit from the standardization of technical platforms?
- A. Optimizes infrastructure investments
- B. Meets regulatory compliance requirements
- C. Reduces IT operational training costs
- D. Reduces response time
答案:A
解題說明:
Standardization of technical platforms can help optimize infrastructure investments by reducing complexity, increasing interoperability, and enabling economies of scale.
Reference:
According to the CGEIT Review Manual 2022, one of the benefits of standardization is that it "optimizes infrastructure investments by reducing complexity and increasing interoperability and scalability." According to the Oracle article on the EA Roadmap to Rationalize, Standardize, and Consolidate IT Assets, standardized technology "yields measurable cost savings through reduced software licenses and the elimination of redundant systems and skill sets."1
問題 #563
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