最新的ISACA Certified in the Governance of Enterprise IT - CGEIT免費考試真題
Which of the following is the BEST method to monitor IT governance effectiveness?
正確答案: B
說明：（僅 Fast2test 成員可見）
From a governance perspective, which of the following functions MUST approve the agreed-upon criteria for a new technology-enabled service before submitting the final high-level design to project stakeholders?
正確答案: B
說明：（僅 Fast2test 成員可見）
A CIO was notified that a new employee was observed wearing a headset with an optical lens at the organization's data center. The individual was entering voice commands into the device. When approached, the employee explained the device is a new personal technology serving as a hands-free version of a smart phone. The CIO is concerned with potential security vulnerabilities of allowing such devices, and whether they should be banned from the facility. What should be the NEXT course of action in response to the ClO's concern?
正確答案: C
說明：（僅 Fast2test 成員可見）
To define the risk management strategy, which of the following MUST be set by the board of directors?
正確答案: D
說明：（僅 Fast2test 成員可見）
When developing IT risk management policies and standards, it is MOST important to align them with:
正確答案: D
說明：（僅 Fast2test 成員可見）
An audit report has revealed that data scientists are analyzing sensitive "big data" files using an offsite cloud because corporate servers do not have the necessary processing capabilities. A review of policies indicates this practice is not prohibited. Which of the following should be the FIRST strategic action to address the report?
正確答案: D
說明：（僅 Fast2test 成員可見）
Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?
正確答案: B
說明：（僅 Fast2test 成員可見）
Of the following, who is PRIMARILY responsible for applying frameworks for the governance of IT to balance the need for security controls with business requirements?
正確答案: B
說明：（僅 Fast2test 成員可見）
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?
正確答案: D
說明：（僅 Fast2test 成員可見）
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:
正確答案: D
說明：（僅 Fast2test 成員可見）
Which of the following provides the BEST evidence of effective IT governance?
正確答案: C
說明：（僅 Fast2test 成員可見）