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ISACA CGEIT Exam Syllabus Topics:

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

>> CGEIT Detail Explanation <<

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q372-Q377):

NEW QUESTION # 372
Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?

Answer: B


NEW QUESTION # 373
When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?

Answer: D

Explanation:
Interdependent systems are those that rely on each other for data, functionality, or performance. If the business case for an ERP implementation overlooks the interdependencies among the existing systems, it may underestimate the complexity, cost, and risk of the project. The ERP implementation may also fail to achieve the expected benefits of integration, automation, and optimization if the interdependent systems are not properly aligned and coordinated. CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version)2


NEW QUESTION # 374
Management has asked you to perform a risk audit and report back on the results.
Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?

Answer: D


NEW QUESTION # 375
Which of the following objectives are used by the system to increase costs or revenues?
Each correct answer represents a complete solution. Choose all that apply.

Answer: A,C


NEW QUESTION # 376
Which of the following is the MOST important aspect of business ethics?

Answer: D


NEW QUESTION # 377
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