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Die ISACA CGEIT Zertifizierungsprüfung ist schon eine der beliebten IT-Zertifizierungsprüfungen geworden. Aber für die Prüfung braucht man viel Zeit und Energie, um die Fachkenntnisse gut zu beherrschen. Im diesem Zeitalter, wo die Zeit sehr geschätzt wird, betrachtet man Zeit wie Geld. Das Schulungsprogramm zur ISACA CGEIT Zertifizierungsprüfung von ITZert dauert ungefähr 20 Stunden. Dann können Sie Ihre Fachkenntnisse konsolidierern und sich gut auf die ISACA CGEIT Zertifizierungsprüfung vorbereiten.

Um für die CGEIT-Zertifizierung berechtigt zu sein, müssen Kandidaten über mindestens fünf Jahre Erfahrung in IT-Governance, Risikomanagement oder Compliance verfügen. Zusätzlich müssen Kandidaten dem ISACA-Code für professionelle Ethik folgen, den CGEIT-Antragsprozess abschließen und die CGEIT-Prüfung bestehen. Die Prüfung besteht aus 150 Multiple-Choice-Fragen und dauert vier Stunden. Die Bestehensnote beträgt 450 von 800 Punkten. Die CGEIT-Zertifizierung ist drei Jahre lang gültig, und Kandidaten müssen Weiterbildungspunkte sammeln, um ihre Zertifizierung aufrechtzuerhalten. Insgesamt ist die CGEIT-Zertifizierung eine hervorragende Möglichkeit für Einzelpersonen, ihre Fähigkeiten zu verbessern und ihre Expertise in der IT-Governance zu demonstrieren.

Die Zertifizierungsprüfung Certified in the Governance of Enterprise IT (CGEIT) richtet sich an IT-Profis, die für die Governance und das Management von Enterprise-IT verantwortlich sind. Die Prüfung wird von ISACA (Information Systems Audit and Control Association) entwickelt und durchgeführt, einer globalen Organisation, die IT-Governance-, Sicherheits- und Audit-Profis mit dem Wissen, den Fähigkeiten und den Werkzeugen ausstattet, die sie benötigen, um in ihren Rollen erfolgreich zu sein. Das CGEIT-Zertifikat zeigt die Expertise eines Kandidaten in IT-Governance, Risikomanagement und Compliance auf und wird von Arbeitgebern auf der ganzen Welt hoch geschätzt.

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ISACA Certified in the Governance of Enterprise IT Exam CGEIT Prüfungsfragen mit Lösungen (Q449-Q454):

449. Frage
Which of the following is the PRIMARY purpose of information governance?

A. To ensure regulatory compliance is maintained while optimizing the utilization of information
B. To develop control procedures that help ensure information is adequately protected throughout its life cycle
C. To set direction for information management capabilities through prioritization and decision making
D. To monitor the processes that deliver and enhance the value of information assets

Antwort: C

Begründung:
The PRIMARY purpose of information governance is to set direction for information management capabilities through prioritization and decision making. Information governance is the overall strategy for information at an organization. It balances the risk that information presents with the value that information provides1. Information governance helps with legal compliance, operational transparency, and reducing expenditures associated with legal discovery1. To achieve this, information governance requires setting direction for information management capabilities through prioritization and decision making. This involves defining and implementing policies and processes for the effective and efficient acquisition, storage, distribution, usage, and disposal of information in alignment with business objectives and regulatory requirements2. It also involves ensuring the protection of information quality, integrity, availability, confidentiality, and ownership2. By setting direction for information management capabilities through prioritization and decision making, information governance can help to optimize the value and minimize the risk of information assets. Reference:= Information governance - Wikipedia1 What is Information Governance? Why is it Important?3

450. Frage
Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?

A. IT skills matrix
B. Portfolio management
C. Enterprise architecture (EA)
D. Budget variance analysis

Antwort: B

Begründung:
Portfolio management is the most useful technique for prioritizing IT improvement initiatives to achieve desired business outcomes. Portfolio management is the process of selecting, prioritizing, balancing, and monitoring the IT investments and initiatives that support the enterprise's strategic objectives and deliver value to the stakeholders1. Portfolio management helps to align IT with business goals, optimize resource allocation, manage risks and dependencies, and measure performance and benefits1. By applying portfolio management, an enterprise can ensure that the IT improvement initiatives are consistent with its vision, mission, values, and priorities, and that they contribute to the desired business outcomes1. References: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 3: Benefits Realization, Section 3.1: IT Portfolio Management, Page 83-84. What is IT portfolio management? A framework for aligning technology and business.

451. Frage
An IT department has forwarded a request to the IT strategy committee for funding of a discretionary Investment. The committee's MOST important consideration should be to evaluate:

A. whether the investment aligns with the enterprise architecture (EA).
B. the business and technical scope of the investment *
C. the technical feasibility of the investment.
D. whether the investment supports corporate goals

Antwort: D

Begründung:
Discretionary investments are those that are not mandatory or essential for the business, but may provide some benefits or opportunities. The IT strategy committee should evaluate whether the discretionary investment supports the corporate goals and aligns with the business strategy, as this is the most important criterion for IT governance and value creation. The technical feasibility, the business and technical scope, and the alignment with the EA are also important factors, but they are secondary to the strategic alignment and value proposition of the investment. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 92-93; Rethinking traditional technology budgeting processes; Discretionary Investment Management Definition, Benefits & Risks.

452. Frage
An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response. Which of the following is the BEST approach to ensure all business units work toward remediating these issues?

A. Mandate the creation of a data governance framework.
B. Integrate data encryption requirements into existing and planned projects.
C. Assign owners for data governance initiatives.
D. Develop key performance indicators (KPIs) to measure enterprise adoption.

Antwort: A

Begründung:
A data governance framework is a set of policies, standards, roles, and processes that define how data is collected, stored, accessed, and used within an enterprise. A data governance framework can help address data protection and least privilege issues by establishing clear rules and responsibilities for data owners, custodians, and users. A data governance framework can also enable data encryption as a key control to protect sensitive data from unauthorized access or disclosure. Therefore, mandating the creation of a data governance framework is the best approach to ensure all business units work toward remediating these issues.
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
5: Resource Optimization, Section 5.2: Information Resource Management, Subsection 5.2.1: Information Resource Management Overview, Page 183 : A Guide to Selecting and Adopting a Privacy Framework1

453. Frage
A marketing enterprise is considering procuring customer information to more accurately target customer communications and increase sales. The data has a very high cost to the enterprise. Which of the following would provide the MOST comprehensive view into the potential value to the organization?

A. Cost-benefit analysis results
B. Net present value {NPV) calculation
C. Investment services board review
D. Risk assessment results

Antwort: A

Begründung:
The most comprehensive view into the potential value of procuring customer information for a marketing enterprise would be provided by the cost-benefit analysis results. A cost-benefit analysis is a method of comparing the costs and benefits of a project or decision in monetary terms. It helps to evaluate the feasibility, profitability, and efficiency of the project or decision, and to identify the best alternative among different options. A cost-benefit analysis can also incorporate non-monetary factors, such as social and environmental impacts, by assigning them monetary values or weights. A cost-benefit analysis can show the net benefit (or net cost) of procuring customer information, as well as the benefit-cost ratio, the payback period, and the internal rate of return. These indicators can help the marketing enterprise to assess how well the procurement of customer information aligns with its objectives, strategies, and budget, and how much value it can create for the enterprise and its customers

454. Frage
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