CGEIT 試験問題を無料オンラインアクセス

A newly appointed CIO has issued a new IT strategic plan. Which of the following is the MOST effective way for the CIO to ensure the IT management team is held accountable for the delivery of the plan?

• A.Revise the managers' performance goals to include key objectives.
• B.Provide management training on IT Strategic Objectives
• C.Enforce disciplinary action for managers if the plan is not delivered.
• D.Update the IT balanced scorecard with key objectives.

An enterprise's IT director is concerned that the chair of the IT steering committee is stealing confidential company information. Which of the following is the IT director's BEST course of action?

• A.File a report with the local law enforcement agency.
• B.Conduct an investigation to substantiate the chair's activities.
• C.Report the concern to the ethics hotline.
• D.Discuss the concern with the chair directly.

A global financial enterprise has been experiencing a substantial number of information security incidents that have directly affected its business reputation. Which of the following should be the IT governance board's FIRST course of action?

• A.Request an IT security assessment to identify the main security gaps.
• B.Require revisions to how security incidents are managed by the IT department.
• C.Execute an IT maturity assessment of the security process.
• D.Mandate an update to the enterprise's IT security policy.

A newly established IT steering committee is concerned whether a system is meeting availability objectives.
Which of the following will provide the BEST information to make an assessment?

• A.Performance indicators
• B.Critical success factors (CSFs)
• C.Balanced scorecard
• D.Capability maturity levels

Which of the following is the BEST indication of effective IT-business strategic alignment?

• A.IT-business collaboration results in a strategy focused on IT cost reduction.
• B.IT senior management is required to report to the board.
• C.Business strategy is documented to allow IT architecture to be designed quickly.
• D.Business management is involved as IT strategies are developed.