|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/practice-tests-2023-isaca-cgeit-certification-exams-2023/
课程评论：没有评论
课程名称：企业IT治理未经官方认证考试 概述：该课程致力于帮助学员掌握企业IT治理的知识与技能，确保学员能够自信地在首次尝试中通过考试。课程特点包括：教材详尽、24小时随时可用的指导服务，以及从行业专家学习。值得注意的是，本课程与ISACA没有任何官方授权或赞助关系。CGEIT考试由ISACA（信息系统审计与控制协会）提供，旨在评估IT治理专业人员对IT规则、任务执行和计算机问题处理的理解程度，并确认其能够确保IT规划与商业目标的相符性及符合法规要求。 目标受众：该认证主要面向负责组织内IT治理、风险管理和合规性的专业人士，包括IT主管、经理、执行人员、IT审计师、安全专业人员和顾问等，全球范围内广受各行业雇主的认可。 课程内容： 1. **企业IT治理（40%）** - 治理框架的组成部分 - 组织结构、角色与责任 - 战略发展和法律合规 - IT治理的技术对齐与企业目标 - 信息治理和信息管理 2. **IT资源（15%）** - IT资源规划和获取 - IT资源优化与资产管理 3. **效益实现（26%）** - IT绩效管理与监控 - IT投资管理和效益评估 4. **风险优化（19%）** - 风险管理框架及标准 - 风险评估与管理生命周期 学习成果包括建立企业IT治理框架、整合战略规划、优化IT资源管理及实现IT投资的效益等。参与者将通过课程覆盖的所有知识，确保能够高效应对考试，取得认证。 通过一次性付费的方式，参与者可以获得全面的备考资料和模拟测试，以便自信地通过认证考试。每个概念均得到详细解释，为学员传授成功通过考试的知识和技巧。
"Instructor Availability 24 × 7" "Everything Explained" "Learn From Experts and Pass your Exam in First Attempt with Confidence" "This course is not licensed, endorsed, or affiliated with ISACA in any way"The CGEIT exam, provided by ISACA (the Information Systems Audit and Control Association), confirms the understanding and skills of IT governance professionals. The test is created to see if candidates really understand things like IT rules, ways to do tasks, and how to handle computer problems. It also checks if they can make sure that computer plans match what the business wants and follow the law.The CGEIT certification is aimed at professionals who are responsible for IT governance, risk management, and compliance (GRC) within their organizations, including IT directors, managers, and executives, IT auditors, security professionals, and consultants. The certification is recognized globally and is highly valued by employers in various industries.ContentsDomain 1: Governance of Enterprise IT (40%)This domain deals with the organizational structure of building IT frameworks, the strategy and technology aspects of IT governance and essential knowledge about governing various types of information.A-GOVERNANCE FRAMEWORKComponents of a Governance FrameworkOrganizational Structures, Roles and ResponsibilitiesStrategy DevelopmentLegal and Regulatory ComplianceOrganizational CultureBusiness EthicsB-TECHNOLOGY GOVERNANCEGovernance Strategy Alignment with Enterprise ObjectivesStrategic Planning ProcessStakeholder Analysis and EngagementCommunication and Awareness StrategyEnterprise ArchitecturePolicies and StandardsC-INFORMATION GOVERNANCEInformation ArchitectureInformation Asset LifecycleInformation Ownership and StewardshipInformation Classification and HandlingDomain 2: IT Resources (15%)This domain provides insight about where to effectively allocate your IT resources and how to ensure IT resources are streamlined for performance.A-IT RESOURCE PLANNINGSourcing StrategiesResource Capacity PlanningAcquisition of ResourcesB-IT RESOURCE OPTIMIZATIONIT Resource Lifecycle and Asset ManagementHuman Resource Competency Assessment and DevelopmentManagement of Contracted Services and RelationshipsDomain 3: Benefits Realization (26%)This domain's focus is on managing performance, monitoring and reporting, and analyzing IT-enabled technology investment management.A-IT PERFORMANCE AND OVERSIGHTPerformance ManagementChange ManagementGovernance MonitoringGovernance ReportingQuality AssuranceProcess Development and ImprovementB-MANAGEMENT OF IT-ENABLED INVESTMENTSBusiness Case Development and EvaluationIT Investment Management and ReportingPerformance MetricsBenefit Evaluation MethodsDomain 4: Risk Optimization (19%)This domain is about mitigating potential IT risks and challenges and overseeing the risks of IT management capabilities.A-RISK STRATEGYRisk Frameworks and StandardsEnterprise Risk ManagementRisk Appetite and Risk ToleranceB-RISK MANAGEMENTIT-Enabled Capabilities, Processes and ServicesBusiness Risk, Exposures and ThreatsRisk Management LifecycleRisk Assessment MethodsSupporting TasksEstablish the objectives for the framework for the governance of enterprise IT.Establish a framework for the governance of enterprise IT.Identify the internal and external requirements for the framework for the governance of enterprise IT.Incorporate a strategic planning process into the framework for the governance of enterprise IT.Ensure that a business case development and benefits realization process for IT-enabled investments has been established.Incorporate enterprise architecture into the framework for the governance of enterprise IT.Incorporate information architecture into the framework for the governance of enterprise IT.Align the framework for the governance of enterprise IT with enterprise-wide shared services.Incorporate comprehensive and repeatable processes and activities into the framework for the governance of enterprise IT.Establish roles, responsibilities, and accountabilities for information assets and IT processes.Evaluate the framework for the governance of enterprise IT and identify improvement opportunities.Establish a process for the identification and remediation of issues related to the framework for the governance of enterprise IT.Establish policies and standards that support IT and enterprise strategic alignment.Establish policies and standards that inform decision-making with regard to IT-enabled business investments.Establish communication and awareness processes to convey the value of the governance of enterprise IT.Evaluate, direct, and monitor IT strategic planning processes to ensure alignment with enterprise goals.Evaluate, direct, and monitor stakeholder engagement.Document and communicate the IT strategic planning processes and related outputs.Ensure that enterprise architecture is integrated into the IT strategic planning process.Ensure that information architecture is integrated into the IT strategic planning process.Incorporate a prioritization process for IT initiatives into the framework for the governance of enterprise IT.Ensure that processes are in place to manage the lifecycle of IT resources and capabilities.Ensure that processes are in place to govern the lifecycle of information assets.Incorporate sourcing strategies into the framework for the governance of enterprise IT to ensure optimization and control.Ensure the alignment of IT resource management processes with the enterprise's resource management processes.Ensure the alignment of information governance with the framework for the governance of enterprise IT.Ensure that processes are in place for the assessment and development of personnel to align with business needs.Ensure that IT-enabled investments are managed through their economic lifecycle.Evaluate the process that assigns ownership and accountability for IT-enabled investments.Ensure that IT investment management practices align with enterprise investment management practices.Evaluate the benefits realization of IT-enabled investments, IT processes and IT services.Establish a performance management program for IT-enabled investments, IT processes and IT services.Ensure that improvement initiatives are based on the results derived from performance measures.Ensure that comprehensive IT and information risk management programs are established.Ensure that a process is in place to monitor and report on the adherence to IT and information risk management policies and standards.Ensure the alignment of IT processes with the enterprise's legal and regulatory compliance objectives.Ensure the alignment of IT and information risk management with the enterprise risk management framework.Ensure that IT and information risk management policies and standards are developed and communicated.Pay one time and ensure your success by practicing exams from exam experts. The price you pay is worth to pay for certification exams again and again.Every concept has been covered and explained. Practice these tests and pass your exam with confidence.
