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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q120-Q125):

NEW QUESTION # 120
Which of the following are the main objectives of the Performance measurement domain? Each correct answer represents a complete solution. Choose all that apply.

Answer: A,B,D


NEW QUESTION # 121
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: B

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 # 122
Which of the following should be the PRIMARY input when developing IT strategy?

Answer: D

Explanation:
A vision statement should be the primary input when developing IT strategy, because it is a concise and clear expression of the enterprise's desired future state and direction, and it reflects the enterprise's mission, values, and goals12. A vision statement can help to guide and inspire the IT function to align its activities and resources with the business needs and expectations, and to deliver value and innovation to the enterprise. A vision statement can also help to communicate and monitor the IT strategy and objectives, and measure the IT performance and outcomes12. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 23-24.


NEW QUESTION # 123
Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

Answer: C


NEW QUESTION # 124
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?

Answer: C


NEW QUESTION # 125
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