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CGEIT높은통과율인기덤프완벽한시험덤프샘플문제다운로드
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저희 DumpTOP는 국제공인 IT자격증 취득을 목표를 하고 있는 여러분들을 위해 적중율 좋은 시험대비 덤프를 제공해드립니다. ISACA CGEIT 시험을 패스하여 자격증을 취득하려는 분은 저희 사이트에서 출시한ISACA CGEIT덤프의 문제와 답만 잘 기억하시면 한방에 시험패스 할수 있습니다. 해당 과목 사이트에서 데모문제를 다운바다 보시면 덤프품질을 검증할수 있습니다.결제하시면 바로 다운가능하기에 덤프파일을 가장 빠른 시간에 받아볼수 있습니다.
ISACA CGEIT 덤프를 구매하여 1년무료 업데이트서비스를 제공해드립니다. 1년무료 업데이트 서비스란 DumpTOP에서ISACA CGEIT덤프를 구매한 분은 구매일부터 추후 일년간 ISACA CGEIT덤프가 업데이트될때마다 업데이트된 가장 최신버전을 무료로 제공받는 서비스를 가리킵니다. 1년무료 업데이트 서비스는ISACA CGEIT시험불합격받을시 덤프비용환불신청하면 종료됩니다.
시험대비 CGEIT높은 통과율 인기덤프 인증덤프자료
만약 아직도ISACA CGEIT인증시험 위하여 많은 시간과 정력을 소모하며 열심히 공부하고 있습니까? 아직도 어덯게하면ISACA CGEIT인증시험을 빠르게 취득할 수 있는 방법을 못찿고 계십니까? 지금DumpTOP에서ISACA CGEIT인증시험을 안전하게 넘을 수 있도록 대책을 내드리겠습니다. 아주 신기한 효과가 있을 것입니다.
최신 Isaca Certificaton CGEIT 무료샘플문제 (Q463-Q468):
질문 # 463
When an enterprise is evaluating potential IT service vendors, which of the following BEST enables a clear understanding of the vendor's capabilities that will be critical to the enterprise's strategy?
* Due diligence process
- A. Historical service level agreements (SLAs)
- B. Independent audit results
- C. Benchmarking analysis results
정답:B
설명:
A due diligence process is the best way to enable a clear understanding of the vendor's capabilities that will be critical to the enterprise's strategy. A due diligence process is a systematic and comprehensive investigation and evaluation of the vendor's background, reputation, performance, quality, reliability, security, compliance, and suitability for the enterprise's needs and expectations. A due diligence process can help the enterprise:
* Verify the vendor's claims and credentials, and validate the vendor's references and testimonials
* Assess the vendor's financial stability, legal status, and ethical standards
* Identify the vendor's strengths, weaknesses, opportunities, and threats
* Compare the vendor's offerings, capabilities, and prices with other vendors and market benchmarks
* Determine the risks and benefits of engaging with the vendor, and the mitigation and contingency plans
* Negotiate the terms and conditions of the contract, service level agreement (SLA), and key performance indicators (KPIs) References:
* According to the CGEIT Review Manual 2022, "Due diligence is a comprehensive appraisal of a business undertaken by a prospective buyer or partner to establish its assets and liabilities and evaluate its commercial potential."1
* According to the ISACA article on Third-Party Vendor Selection: If Done Right, It's a Win-Win2,
"Once you have identified which processes can be outsourced as well as their inherent risks, you can begin performing due diligence on potential vendors. The level of due diligence should be tailored to the significance of the relationship as well as the potential risks it poses."
* According to the Gartner article on How to Evaluate Technology Vendors in 4 Rigorous Steps1,
"Evaluating vendors requires detailed objectives, criteria, prioritization and monitoring. Here's help.
When it comes to choosing a vendor, enterprise tech buyer teams can easily become bogged down in the details and documentation provided by sales teams."
질문 # 464
Which of the following should be the MOST important consideration when designing an implementation plan for IT governance?
- A. Organizational culture
- B. Roles and responsibilities
- C. Principles and policies
- D. Risk tolerance levels
정답:A
설명:
Organizational culture is the most important consideration when designing an implementation plan for IT governance, because it influences the ethics, values, behaviors, and attitudes of the people involved in the governance process. Organizational culture also affects the acceptance, adoption, and sustainability of the IT governance framework and practices. According to COBIT 5, one of the seven enablers of IT governance is culture, ethics and behavior1. The roadmap for implementing and improving IT governance also emphasizes the importance of understanding and addressing the cultural and behavioral aspects of the enterprise2. References := 1: COBIT 5: A Business Framework for the Governance and Management of Enterprise IT, ISACA, page 312: A Roadmap for Implementing and Improving IT Governance1
질문 # 465
Senior management is reviewing the results of a recent security incident with significant business impact. Which of the following findings should be of GREATEST concern?
- A. Response efforts had to be outsourced due to insufficient internal resources.
- B. The incident was not logged in the ticketing system.
- C. Significant gaps are present m the incident documentation.
- D. Response decisions were made without consulting the appropriate authority.
정답:D
설명:
The finding that should be of greatest concern to senior management is that response decisions were made without consulting the appropriate authority. This is because response decisions are critical actions that can affect the outcome and impact of a security incident, and they should be made by the designated authority who has the responsibility and accountability for the incident response. According to CISA, the Department of Justice, through the FBI and the NCIJTF, is the lead agency for threat response during a significant incident, with DHS's investigative agencies-the Secret Service and ICE/HSI - playing a crucial role in criminal investigations1. If response decisions are made without consulting the appropriate authority, it may result in:
Legal or regulatory violations: The response actions may not comply with the applicable laws or regulations, such as data breach notification, evidence preservation, or privacy protection. This may expose the organization to legal or regulatory penalties, lawsuits, or reputational damage.
Ineffective or counterproductive actions: The response actions may not be aligned with the incident response plan, best practices, or standard operating procedures. This may cause more harm than good, such as escalating the incident, destroying evidence, or compromising recovery efforts.
Lack of coordination and communication: The response actions may not be coordinated or communicated with the relevant stakeholders, such as senior management, legal counsel, public relations, or external partners. This may lead to confusion, inconsistency, or mistrust among the parties involved in the incident response.
Therefore, senior management should be most concerned about the finding that response decisions were made without consulting the appropriate authority, and they should take corrective actions to prevent this from happening again in the future. Reference: Cybersecurity Incident Response | CISA1
질문 # 466
Which of the following service delivery processes has the goal to produce, agreed on, timely, reliable, and accurate reports for the effective communication?
- A. Information security management
- B. Service level management
- C. Capacity management
- D. Service reporting
정답:D
설명:
Section: Volume C
질문 # 467
Marsha is the project manager of the NHQ Project. There's a risk that her project team has identified, which could cause the project to be late by more than a month. Marsha does not want this risk event to happen so she devises extra project activities to ensure that the risk event will not happen. The extra steps, however, will cost the project an additional $10,000. What type of risk response is this approach?
- A. Enhancing
- B. Transference
- C. Mitigation
- D. Exploiting
정답:C
질문 # 468
......
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은민의 대답에 홍기가 깜짝 놀라 고개를 쳐들었다, 우진이 하나하나 이야기에 답을 했다, Certified in the Governance of Enterprise IT Exam 인기시험 출제경향을 퍼펙트하게 연구하여 CGEIT인기덤프를 출시하였습니다, DumpTOP의 ISACA인증 CGEIT덤프는ISACA인증 CGEIT시험에 대비한 공부자료로서 시험적중율 100%입니다.
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