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ISACA CGEIT Exam Syllabus Topics:

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

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q321-Q326):

                      NEW QUESTION # 321
                      Gary has identified a project risk that could injure project team members. He does not want to accept any risk where someone could become injured on this project so he hires a professional vendor to complete this portion of the project work. This workaround to the risk event is known as what type of risk response?

                      Answer: D

                      Explanation:
                      Section: Volume A


                      NEW QUESTION # 322
                      Jane is the project manager of the GBB project for her company. In the current project a vendor has offered the project a ten percent discount based if they will order 100 units for the project. It is possible that the GBB Project may need the 100 units, but the cost of the units is not a top priority for the project. Jane documents the offer and tells the vendor that they will keep the offer in mind and continue with the project as planned.
                      What risk response has been given in this project?

                      Answer: D

                      Explanation:
                      Section: Volume B
                      Explanation/Reference:


                      NEW QUESTION # 323
                      After performing a gap analysis of IT risks and controls capability, the MOST important consideration for the associated risk responses is that they are:

                      Answer: C


                      NEW QUESTION # 324
                      Which of the following IT processes contained in the Deliver and Support domain of COBIT manages the operations?

                      Answer: C


                      NEW QUESTION # 325
                      Which of the following is the PRIMARY role of the CEO in IT governance?

                      Answer: C

                      Explanation:
                      Explanation/Reference: https://corporatefinanceinstitute.com/resources/careers/jobs/what-is-a-ceo-chief-executive-officer/


                      NEW QUESTION # 326
                      ......

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