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ISACA CGEIT Exam Syllabus Topics:

Section	Weight	Objectives
Risk Optimization	20%	- Risk identification, assessment and evaluation - Risk response and mitigation strategies - IT risk management framework - Risk monitoring and reporting
Benefit Realization	20%	- Value delivery and benefits identification - Benefit measurement and monitoring - Optimization of investments and outcomes - Business case development and management
Resource Optimization	15%	- Human, financial and infrastructure resources - Sourcing and vendor management - IT resource planning and allocation - Resource performance and efficiency
Framework for the Governance of Enterprise IT	25%	- Governance assurance and continuous improvement - Development and implementation of governance frameworks - Principles, concepts and components of governance - Alignment with enterprise goals and strategies
Strategic Management	20%	- Enterprise architecture and technology roadmaps - Strategic planning and governance integration - IT strategy development and alignment - Investment and portfolio management

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q67-Q72):

NEW QUESTION # 67
Which of the following is the BEST course of action to enable effective resource management?

A. Implement a cross-training program.
B. Conduct an enterprise risk assessment.
C. Assign resources based on risk appetite.
D. Assign resources based on business priorities.

Answer: A

NEW QUESTION # 68
Which of the following planned and purposeful management processes are required by Strategic Alignment? Each correct answer represents a complete solution. Choose all that apply.

A. Clarifying the role that IT should play
B. Aligning IT strategy with the business strategy
C. Creating and sustaining awareness of the strategic role of IT at a top management level
D. Evaluating, post implementation, benefits delivered by IT

Answer: A,C,D

NEW QUESTION # 69
An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?

A. The IT steering committee approves the implementation efforts.
B. The CIO issues a mandate for adherence to the program.
C. The CIO communicates why IT governance is important to the enterprise.
D. Implementation follows an IT audit recommendation.

Answer: C

Explanation:
The CIO communicating why IT governance is important to the enterprise is the best way to increase the likelihood of its success, as it helps to create awareness, understanding, and buy-in from the stakeholders and staff involved in the IT governance program. The CIO can also communicate the benefits, objectives, and expectations of the IT governance program, and how it aligns with the enterprise strategy and vision123.
References := CGEIT Exam Content Outline, Domain 1, Subtopic A: Governance Framework, Task 3: Ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives.

NEW QUESTION # 70
Which of the following methods is MOST likely to be used to assess plausible risk scenarios that could result in reputational risk to the enterprise?

A. Qualitative analysis
B. Quantitative analysis
C. Controls gap analysis
D. SWOT analysis

Answer: D

NEW QUESTION # 71
An enterprise will be adopting wearable technology to improve business performance Whtch of the following would be the BEST way for the CIO to validate IPs preparedness for this initiative?

A. Request reprioritization of the IT portfolio.
B. Perform a baseline business value assessment
C. Request an enterprise architecture (EA) review.
D. Identify the penalties for noncompliance.

Answer: B

NEW QUESTION # 72
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