CGEIT 試験問題を無料オンラインアクセス

Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated with this situation?

• A.The solution may conflict with existing enterprise goals.
• B.The enterprise does not have the skills to manage the solutions.
• C.Security controls may not meet IT requirements.
• D.The solutions conflict with IT goals and objectives.

An enterprise has developed a new digital strategy to improve fraud detection. Which of the following is MOST important to consider when updating the information architecture?

• A.Resource constraints related to implementing the digital strategy.
• B.The history of fraud incidents and their root causes
• C.The business use cases supporting the digital strategy
• D.Changes to the legacy business and data architectures

Which of the following is the BEST way for a CIO to provide senior business management with increased visibility to the overall performance of the IT operation?

• A.Provide service level agreement (SLA) performance statistics.
• B.Provide return on investment (ROI) reports.
• C.Develop key risk indicators (KRIs).
• D.Develop key performance indicators (KPIs).

Which of the following should a new CIO do FIRST to set the strategic direction for IT?

• A.Review existing enterprise strategic objectives.
• B.Redesign detailed RACI charts of the IT function.
• C.Develop well-defined business cases that include strategic outcomes.
• D.Remap stakeholder analysis and desired expectations.

Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?

• A.Internal audit provides input on relevant issues and control processes.
• B.Internal audit implements controls over IT risks and security.
• C.Internal audit is accountable for the overall enterprise governance of IT.
• D.Internal audit has knowledge and technical expertise to advise on IT infrastructure.