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最新的 Isaca Certificaton CGEIT 免費考試真題 (Q540-Q545):

問題 #540
Which of the following would a CIO use to present the overall view of IT performance to the board of directors?

答案：D


問題 #541
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?

答案：A

解題說明：
A risk register is a tool that records and tracks the risks associated with a project or an activity, such as developing consumer-based services using emerging technologies involving sensitive personal data. A risk register typically includes information such as the risk description, category, impact, probability, status, response strategy, and owner. Reviewing the risk register will enable the CIO to make the best decision for the customers, as it will help them to identify, assess, and prioritize the risks that may affect the security, privacy, and quality of the services, and to determine the appropriate actions to mitigate or avoid them. The other options are not as relevant, as they do not provide specific information about the risks involved in the project or activity. References: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.3:
IT Risk Management Techniques and Tools, Page 158 : Capability Maturity Model and Risk Register Integration1


問題 #542
Which of the following BEST enables informed IT investment decisions?

答案：D

解題說明：
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Benefits Realization domain, emphasizes the importance of structured decision-making for IT investments to ensure they deliver value. A business case provides a comprehensive justification for an investment, including objectives, costs, benefits, risks, and alignment with business goals. It enables stakeholders to make informed decisions by presenting a clear rationale and expected outcomes. For example, a business case for a new CRM system would detail projected revenue increases and implementation costs. The manual likely references COBIT 2019's APO05-Managed Portfolio, which highlights the business case as a critical tool for investment evaluation.
* Option B: Technology roadmap outlines future technology plans but lacks the detailed financial and benefit analysis needed for investment decisions.
* Option C: Program plan focuses on execution details, not the justification for investment.
* Option D: Risk classification addresses risk but doesn't encompass the full scope of benefits and costs.
Double Verification: The answer aligns with COBIT's APO05 and the CGEIT domain's focus on value- driven investment decisions. The business case is a standard ISACA tool for informed decision-making.
ISACA CGEIT Review Manual 8th Edition, Domain 3: Benefits Realization (focus on investment decision- making).
COBIT 2019, APO05-Managed Portfolio.
ISACA Glossary (for definitions of business case), available at https://www.isaca.org/resources/glossary.


問題 #543
Despite an adequate training budget, IT staff are not keeping skills current with emerging technologies critical to the business. Which of the following is the BEST way for the enterprise to address this situation?

答案：A

解題說明：
When IT staff fail to keep skills current despite available training, the issue often lies in a lack of targeted, individualized development plans. The CGEIT Review Manual 8th Edition recommends creating personalized skills development plans to ensure that training aligns with both individual and organizational needs.
Extract from CGEIT Review Manual 8th Edition (Domain 2: IT Resources):"To address skill gaps, enterprises should establish individualized skills development plans that align employee training with emerging technologies and business needs. These plans ensure that training is relevant, targeted, and effectively utilized to maintain a skilled workforce." (Approximate reference: Domain 2, Section on Skills Development) Establishing an agreed-upon skills development plan with each employee (option D) ensures that training is tailored to the specific technologies critical to the business and that employees are accountable for skill development.
Why not the other options?
A). Provide incentives for IT staff to attend outside conferences and training: Incentives may encourage participation but do not ensure that training addresses specific skill gaps.
B). Require human resources (HR) to recruit new talent using an established IT skills matrix: Recruiting is a last resort and does not address the current staff's skill deficiencies.
C). Create a standard-setting center of excellence for IT: A center of excellence may set standards but does not directly address individual skill development.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 2: IT Resources, Section on Workforce Development.
ISACA CGEIT Study Guide, Chapter on IT Skills Management.


問題 #544
Which of the following is the MOST important driver of IT governance?

答案：D


問題 #545
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