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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance of Enterprise IT25%- Value Delivery
  • 1. Service level agreements
  • 2. Investment management
  • 3. Project governance
  • 4. Portfolio management
- Strategic Alignment
  • 1. Enterprise architecture alignment
  • 2. IT and business alignment
  • 3. IT governance policy development
  • 4. Governance framework adoption
- Stakeholder Communication
  • 1. Governance reporting
  • 2. IT governance communication
  • 3. Board and executive communication
- Risk Management
  • 1. Risk assessment and mitigation
  • 2. Compliance and regulatory requirements
  • 3. Business continuity planning
- Performance Management
  • 1. Continuous improvement
  • 2. IT balanced scorecard
  • 3. Metrics and KPIs
  • 4. Monitoring and reporting
- Resource Management
  • 1. IT service outsourcing
  • 2. Knowledge management
  • 3. Human resource management
Topic 2: Risk Optimization30%- Compliance and Assurance
  • 1. Regulatory compliance
  • 2. Internal control frameworks
  • 3. Audit and assurance
- Business Continuity and Resilience
  • 1. Business impact analysis
  • 2. Disaster recovery planning
  • 3. Crisis management
- Risk Response
  • 1. Risk mitigation strategies
  • 2. Control design and implementation
  • 3. Risk monitoring and reporting
- Risk Framework
  • 1. Risk governance structure
  • 2. Enterprise risk management (ERM)
  • 3. IT risk appetite and tolerance
- Risk Assessment
  • 1. Risk identification
  • 2. Risk analysis and evaluation
  • 3. Risk prioritization
- Information Security
  • 1. Security governance
  • 2. Data protection
  • 3. Cyber risk management
Topic 3: IT Resources15%- Technology Resources
  • 1. Technology standards
  • 2. Capacity planning
  • 3. Infrastructure planning
- Human Resources
  • 1. Staffing and skills development
  • 2. Training and certification
  • 3. Competency framework
  • 4. Performance evaluation
- Application Resources
  • 1. Application portfolio management
  • 2. Software lifecycle management
  • 3. Custom vs. package decisions
- External Resources
  • 1. Vendor management
  • 2. Outsourcing governance
  • 3. Service provider relationships
Topic 4: Value Optimization10%- Value Creation
  • 1. Innovation and emerging technologies
  • 2. Business value drivers
  • 3. Digital transformation
- Quality and Performance
  • 1. Process optimization
  • 2. Service quality management
  • 3. Performance measurement
- IT Governance Maturity
  • 1. Maturity assessment models
  • 2. Improvement planning
  • 3. Benchmarking
- Cost Optimization
  • 1. IT cost efficiency
  • 2. Total cost of ownership
  • 3. Cost optimization initiatives
Topic 5: Benefits Realization20%- Change Management
  • 1. Stakeholder engagement
  • 2. Change readiness assessment
  • 3. Organizational change
- Benefits Management Framework
  • 1. Benefits identification
  • 2. Benefits realization validation
  • 3. Benefits tracking and measurement
- Business Case Development
  • 1. Business case approval process
  • 2. ROI analysis
  • 3. Cost-benefit analysis
- Portfolio Optimization
  • 1. IT investment prioritization
  • 2. Disinvestment decisions
  • 3. Project portfolio management

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q322-Q327):

NEW QUESTION # 322
Which of the following processes is responsible for low risk, frequently occurring low cost changes?

Answer: B


NEW QUESTION # 323
Which of the following BEST enables an enterprise to minimize the risks of intellectual property theft and loss of sensitive information when acquiring Internet of Things (IoT) hardware and software components?

Answer: B

Explanation:
The best way to minimize intellectual property theft and sensitive information loss in IoT acquisitions is to integrate supply chain cyber risk management processes. This holistic approachincludes assessing supplier security posture, monitoring for threats, and ensuring cybersecurity is embedded into procurement, delivery, and operations.
NDAs, sanctions, and data classification are supportive, but only supply chain risk management addresses the full lifecycle risks and modern threats in globally sourced IoT ecosystems.
Reference:
CGEIT Review Manual: Domain 4 - Risk Optimization
COBIT 2019: DSS05 (Manage Security Services), APO10 (Manage Suppliers).


NEW QUESTION # 324
An IT risk committee is trying to mitigate the risk associated with a newly implemented bring your own device (BYOD) policy and supporting mobile device management (MDM) tools. Which of the following would be the BEST way to ensure employees understand how to protect sensitive corporate data on their mobile devices?

Answer: D

Explanation:
Security awareness training is the best way to ensure employees understand how to protect sensitive corporate data on their mobile devices, as it can educate them on the risks, policies, and best practices of BYOD and MDM. Security awareness training can also help employees recognize and avoid common threats, such as phishing, malware, and data leakage. Security procedures, BYOD policy, and NDAs are also important, but they are not sufficient to ensure employees have the knowledge and skills to secure their mobile devices.
Security procedures and BYOD policy need to be communicated and enforced effectively, and NDAs only protect the legal rights of the organization, not the actual data on the devices. References := The Ultimate Guide to BYOD Security: Definition & More - Digital Guardian; What is BYOD? | IBM; How to have secure remote working with a BYOD policy; 5 Best Practices in BYOD Policy for Small Business - Scalefusion; BYOD Reignited: How To Get It Right This Time - Forbes.


NEW QUESTION # 325
An enterprise is concerned about the community impact of its data center noise levels. Which of the following is the enterprise's BEST course of action?

Answer: C

Explanation:
Thebest governance-aligned approachis toseek input from appropriate stakeholders, including community representatives, environmental groups, and local government. This enables the organization to address concerns proactively and collaboratively, minimizing reputational and regulatory risks.
Waiting for complaints or making unilateral decisions (like buying land or reducing hours) may be less effective or even inappropriate without stakeholder input.
Reference:
CGEIT Review Manual: Domain 1 - Governance of Enterprise IT, Stakeholder Engagement COBIT 2019: EDM05 (Ensure Stakeholder Engagement).


NEW QUESTION # 326
Which of the following IT governance frameworks provides governance of IT investments, produced by the IT Governance Institute (ITGI), and is a formal statement of principles and processes for IT portfolio management?

Answer: C

Explanation:
Section: Volume A


NEW QUESTION # 327
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