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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Resources15%- Resource Optimization
  • 1. Financial and technology resource allocation
    • 2. Human resource governance in IT
      Topic 2: Risk Optimization19%- Risk Governance
      • 1. Information security and compliance oversight
        • 2. Enterprise risk management in IT
          Topic 3: Governance of Enterprise IT40%- Governance Frameworks
          • 1. Governance frameworks and standards (e.g., COBIT)
            • 2. Enterprise governance principles
              - Governance Structures
              • 1. Board and executive governance roles
                • 2. Decision-making structures and accountability
                  Topic 4: Benefits Realization26%- Value Delivery
                  • 1. IT-enabled investment management
                    • 2. Business value tracking and optimization

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q113-Q118):

                      NEW QUESTION # 113
                      To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?

                      Answer: A


                      NEW QUESTION # 114
                      Which of the following components work to support achievements of the enterprise's mission, strategies, and related business objectives in an internal control system? Each correct answer represents a complete solution.
                      Choose all that apply.

                      Answer: A,B,C

                      Explanation:
                      Section: Volume B


                      NEW QUESTION # 115
                      An enterprise is planning a transformation initiative by leveraging emerging technology that will have a significant impact on existing products and services Which of the following is the BEST way for IT to prepare for this change?

                      Answer: C

                      Explanation:
                      The best way for IT to prepare for a transformation initiative by leveraging emerging technology that will have a significant impact on existing products and services is to assess the impact on the existing IT strategy. An IT strategy is a plan that defines how IT will support the business strategy and objectives, and how IT will deliver value to the enterprise1. By assessing the impact of the emerging technology on the existing IT strategy, IT can determine whether the current IT vision, mission, goals, and capabilities are aligned with the transformation initiative, and whether they need to be revised or updated2. Assessing the impact of the emerging technology on the existing IT strategy also helps IT to identify and prioritize the opportunities, challenges, and risks that the emerging technology may bring, and to develop appropriate solutions and responses3. Assessing the impact of the emerging technology on the existing IT strategy also helps IT to communicate and collaborate with the business stakeholders, and to ensure that the IT investments are aligned with the business needs and expectations4.
                      References := IT Strategy: What is it?, How to create an effective IT strategy in 2022, Emerging Technology Strategy: A Guide for CIOs, Maximizing Emerging Technology Adoption Benefits - Gartner


                      NEW QUESTION # 116
                      You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?

                      Answer: C


                      NEW QUESTION # 117
                      Which of the following provides the MOST comprehensive insight into the effectiveness of IT?

                      Answer: D

                      Explanation:
                      An IT balanced scorecard (BSC) is a framework that measures and manages the performance and value of IT in relation to the enterprise's strategy, goals, and objectives. An IT BSC provides the most comprehensive insight into the effectiveness of IT, because it covers four perspectives that reflect the key aspects of IT:
                      financial, customer, internal process, and learning and growth. For each perspective, an IT BSC defines objectives, measures, targets, and initiatives that align with the enterprise's vision and mission. An IT BSC also helps to balance the short-term and long-term outcomes of IT, as well as the leading and lagging indicators of IT performance. According to ISACA's article on The IT Balanced Scorecard1, "the IT BSC is a powerful tool for demonstrating the contribution of IT to the business, communicating IT performance in business terms, and aligning IT with business strategy." Furthermore, according to ISACA's CGEIT Domain
                      1: Framework for the Governance of Enterprise IT2, "the IT BSC is a widely used framework for measuring and managing the performance of IT resources in relation to enterprise goals." Therefore, an IT BSC is the best way to provide a comprehensive insight into the effectiveness of IT.


                      NEW QUESTION # 118
                      ......

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