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CGEIT學習指南 & CGEIT題庫最新資訊
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CGEIT 認證考試是一個全面性的考試,評估候選人在 IT 治理、風險管理、戰略對齊和價值交付方面的知識。考試由 150 道選擇題組成,必須在四個小時內完成。考試是基於電腦的,可以在指定的考試中心或通過在線監考遠程參加。考試的及格分數是 800 分中的 450 分。
CGEIT 認證考試是 IT 治理領域中最具聲望的認證之一。該考試涵蓋五個領域,包括 IT 治理、戰略管理、效益實現、風險優化和資源優化。這些領域旨在為考生提供對 IT 治理的全面理解,以及如何優化 IT 治理以造福組織的能力。
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最新的 Isaca Certificaton CGEIT 免費考試真題 (Q132-Q137):
問題 #132
The testing methods help in shaping opinion against assurance objectives by combining one or more of the test types. Which of the following are the test types used in this process? Each correct answer represents a complete solution. Choose all that apply.
- A. Inspect
- B. Inquire
- C. Observe
- D. Plan
答案:A,B,C
問題 #133
Which of the following frameworks is for enterprise architecture, and provides a comprehensive approach to the design, planning, implementation, and governance of an enterprise information architecture?
- A. BISL
- B. COBIT
- C. Val IT
- D. TOGAF
答案:D
問題 #134
A board of directors has just received a report indicating that only a small number of IT initiatives have been completed on time and within budget, A third of the projects were cancelled prior to completion, and more than half will cost almost double their original estimates. An analysis has determined that no one is held responsible for the completion of investment initiatives, and there is no consistency in execution. Which of the following would BEST help the enterprise address these problems?
- A. Assigning business management to an IT investment review board
- B. Aligning IT investment priorities to the business
- C. Establishing a project governance framework
- D. Establishing an IT risk management plan
答案:C
解題說明:
A project governance framework is a set of principles, policies, roles, responsibilities, and processes that guide, direct, and control the initiation, planning, execution, monitoring, and closure of IT projects. A project governance framework can help the enterprise address the problems of poor project performance, lack of accountability, and inconsistency in execution by:
Providing a clear and consistent structure for managing IT projects across the enterprise Aligning IT projects with the strategic objectives and priorities of the enterprise Defining the roles and responsibilities of the project stakeholders, including the board of directors, senior management, project sponsors, project managers, project teams, and end-users Establishing the criteria and methods for selecting, prioritizing, approving, and funding IT projects Setting the standards and expectations for project planning, execution, quality, risk management, communication, and reporting Implementing the mechanisms and tools for monitoring, controlling, evaluating, and reviewing IT project performance and outcomes Ensuring the accountability and transparency of IT project decisions and results Reference:
According to the CGEIT Review Manual 2022, "Project governance is a subset of IT governance that provides a framework for managing IT projects. Project governance ensures that IT projects are aligned with business objectives; are delivered on time, within budget, and with acceptable quality; and are managed in a consistent and transparent manner."1 According to the ISACA article on Project Governance: An Essential Element of Project Management Success2, "Project governance is an empowering aspect of the project management office (PMO) infrastructure management. It enables effective decision making by providing clarity on roles and responsibilities; it also provides a framework for escalation management." According to the PMI article on Project Governance: What You Need to Know3, "Project governance is a critical element of any project since it provides a framework for accountabilities and responsibilities associated with an organization's capital investments (projects). It is defined as an integrated framework of processes and tools that address matters essential to successful project delivery."
問題 #135
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. IT service management
- C. IT project roadmap
- D. Enterprise architecture (EA)
答案:D
解題說明:
Enterprise architecture (EA) is a discipline that defines and organizes the components, relationships, principles, and standards of an organization's IT environment. EA can help to align IT with business strategy and objectives, optimize IT performance and value, and manage IT complexity and change12.
One of the benefits of EA is that it can help to address the concern of duplicate IT applications and services across an enterprise. EA can help to identify and eliminate the redundancies, inconsistencies, and inefficiencies in the IT landscape, by providing a holistic and integrated view of the current and future state of IT. EA can also help to rationalize and consolidate the IT applications and services, by establishing a common framework, taxonomy, and governance for IT decision making. EA can also help to improve the integration and interoperability of IT applications and services, by defining the interfaces, protocols, and standards for data exchange123.
Some examples of how EA can help to address the concern of duplicate IT applications and services are:
EA can help to conduct an inventory and assessment of the existing IT applications and services, to determine their purpose, scope, functionality, quality, cost, and value. EA can also help to compare and contrast the IT applications and services across different business units, to identify the overlaps, gaps, or conflicts among them4.
EA can help to define and prioritize the business needs and requirements for IT applications and services, to ensure that they support the business goals and processes. EA can also help to evaluate and select the best IT solutions for each business need, based on criteria such as feasibility, suitability, scalability, security, compliance, etc5.
EA can help to design and implement a target IT architecture that eliminates or minimizes the duplicate IT applications and services, by using approaches such as application portfolio management (APM), service-oriented architecture (SOA), or cloud computing. EA can also help to plan and execute a migration strategy that ensures a smooth transition from the current to the target state .
EA can help to monitor and control the IT applications and services, by using metrics, indicators, and reports to measure their performance, availability, reliability, quality, and value. EA can also help to review and update the IT applications and services regularly, by using feedback mechanisms and continuous improvement practices .
References:
What is Enterprise Architecture? Definition & Frameworks. Enterprise Architecture: Definition & Best Practices. How Enterprise Architecture Can Help You Eliminate Technical Debt. Application Inventory:
Definition & Best Practices. Business Requirements: Definition & Best Practices. [Application Portfolio Management: Definition & Best Practices]. [Service-Oriented Architecture: Definition & Benefits]. [IT Performance Management: Definition & Best Practices]. [Continuous Improvement: Definition & Best Practices].
問題 #136
The BEST way to ensure an IT steering committee meets enterprise objectives is to:
- A. establish key performance indicators (KPIs).
- B. have key business stakeholders represented on the committee.
- C. require a member of the committee to have IT governance expertise.
- D. benchmark against industry best practices.
答案:A
問題 #137
......
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