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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in the Governance of Enterprise IT Exam |
| Exam Number: | CGEIT |
| Related Certifications: | CISA CISM CRISC |
| Exam Format: | Multiple-choice questions, Scenario-based items |
| Passing Score: | 450 (scaled score, range 200–800) |
| Real Exam Qty: | 150 |
| Exam Price: | US$575 (members), US$760 (non-members) |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years |
| Available Languages: | English, Simplified Chinese |
| Recommended Training: | ISACA CGEIT Review Manual ISACA Official CGEIT Review Course |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CGEIT Sample Questions |
| Exam Way: | Computer-based testing; available at PSI testing centers or remotely proctored |
| Pre Condition: | No mandatory exam prerequisites; to obtain certification, must demonstrate 5+ years of relevant experience (minimum 1 year in governance framework) within past 10 years |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cgeit |
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ISACA CGEIT certification is a comprehensive exam that covers a wide range of topics related to IT governance. CGEIT exam covers four domains: Governance of Enterprise IT, IT Governance Frameworks, Strategic Management, and Risk Management. CGEIT Exam is designed to assess the knowledge, skills, and abilities required to effectively manage the governance of enterprise IT.
NEW QUESTION # 399
Which of the following individuals/team allocates business resources for effective IT governance?
Answer: B
NEW QUESTION # 400
An IT steering committee wants to select a disaster recovery site based on available nsk data Which of the following would BE ST enable the mapping of cost to risk?
Answer: B
NEW QUESTION # 401
As seen from the perspective of how the enterprise defines and executes business strategies to achieve its goals and objectives, which of the following elements does the ERM comprise of? Each correct answer represents a complete solution. Choose all that apply.
Answer: A,B,D
NEW QUESTION # 402
An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?
Answer: D
Explanation:
Increasing the maturity of IT process from being ad hoc to being repeatable means that the process is documented and followed consistently, resulting in more predictable and reliable outcomes. According to the capability maturity model for the IT governance process, a repeatable level indicates that "required outcomes are more frequently achieved" 1. Reference: CGEIT Domain 1: Framework for the Governance of Enterprise IT
NEW QUESTION # 403
An enterprise has an ongoing issue of corporate applications not delivering the expected benefits due to missing key functionality. As a result, many groups are using spreadsheets and databases instead of approved enterprise applications to store and manipulate information. Which of the following will BEST improve the success rate of future IT initiatives?
Answer: D
Explanation:
Engaging stakeholders to identify and validate business requirements is the best way to improve the success rate of future IT initiatives. Stakeholders are the individuals or groups who have an interest or influence in the IT initiatives, such as business users, customers, managers, sponsors, etc. Engaging stakeholders can help:
Understand the needs, expectations, and priorities of the stakeholders, and ensure that they are aligned with the business objectives and strategy Define and document the business requirements that specify what the IT initiatives should deliver in terms of functionality, quality, performance, and value Validate and verify that the business requirements are clear, complete, consistent, feasible, and testable Communicate and manage any changes or issues that may affect the business requirements or the IT initiatives Engaging stakeholders to identify and validate business requirements can help avoid missing key functionality in the corporate applications, and ensure that they meet the stakeholder's needs and expectations. This can also reduce the reliance on spreadsheets and databases as alternative software solutions, and increase the user satisfaction and adoption of the enterprise applications.
The other options are not the best way to improve the success rate of future IT initiatives. Engaging the business user community in acceptance testing of acquired applications is a good practice, but it is not sufficient to ensure that the applications have the key functionality that meets the business requirements. Acceptance testing is done at the end of the IT initiative lifecycle, after the applications have been developed or acquired. If the business requirements were not properly identified and validated at the beginning of the IT initiative lifecycle, acceptance testing may reveal significant gaps or defects that may be costly or difficult to fix. Establishing a process for risk and value management is a useful technique, but it does not directly address the issue of missing key functionality in the corporate applications. Risk and value management involves identifying, assessing, prioritizing, and treating the risks and benefits associated with IT initiatives. However, without clear and valid business requirements, risk and value management may not be effective or accurate. Prohibiting the use of non-approved alternate software solutions is a restrictive measure, but it does not solve the problem of missing key functionality in the corporate applications. Prohibiting the use of spreadsheets and databases may force the users to use the enterprise applications, but it may also create dissatisfaction, frustration, or resistance among them. Moreover, it may prevent them from performing their tasks efficiently or effectively if the enterprise applications do not meet their needs.
For more information on engaging stakeholders to identify and validate business requirements, you can refer to these web sources:
Stakeholder Engagement - ISACA
Business Requirements - ISACA
Requirements Validation - ISACA
NEW QUESTION # 404
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