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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Risk Optimization20%- IT risk management framework
- Risk response and mitigation strategies
- Risk monitoring and reporting
- Risk identification, assessment and evaluation
Strategic Management20%- Investment and portfolio management
- Enterprise architecture and technology roadmaps
- Strategic planning and governance integration
- IT strategy development and alignment
Framework for the Governance of Enterprise IT25%- Principles, concepts and components of governance
- Alignment with enterprise goals and strategies
- Development and implementation of governance frameworks
- Governance assurance and continuous improvement
Benefit Realization20%- Value delivery and benefits identification
- Optimization of investments and outcomes
- Business case development and management
- Benefit measurement and monitoring
Resource Optimization15%- Sourcing and vendor management
- IT resource planning and allocation
- Human, financial and infrastructure resources
- Resource performance and efficiency

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CGEIT Exam Test, Certification CGEIT Test Questions

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q165-Q170):

NEW QUESTION # 165
An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?

Answer: C

Explanation:
The primary motivation behind establishing an IT risk management framework is to promote responsibility throughout the enterprise for managing IT risk. An IT risk management framework is a set of principles, processes, and practices that guide and support the identification, analysis, evaluation, treatment, monitoring, and communication of IT-related risks. An IT risk management framework helps to ensure that IT risks are aligned with the enterprise's objectives, strategies, and risk appetite, and that they are effectively managed by the appropriate stakeholders. An IT risk management framework also helps to foster a culture of risk awareness and accountability within the enterprise


NEW QUESTION # 166
Following a re-prioritization of business objectives by management, which of the following should be performed FIRST to allocate resources to IT processes?

Answer: D

Explanation:
The IT strategy is the document that defines how IT will be used to support and achieve the business objectives of the organization. It aligns the IT investments, resources, and activities with the business priorities and direction. When there is a change in the business objectives, such as a re-prioritization by management, the IT strategy should be updated accordingly to ensure that IT remains relevant and aligned with the new business goals. Updating the IT strategy should be done first before allocating resources to IT processes, because it provides the basis for determining which IT processes are most critical and valuable for the organization. The other options are not the best actions to perform first in this scenario. Performing a maturity assessment, implementing a RACI model, and refining the human resource management plan are all useful activities for improving the IT processes, but they are not directly related to the change in business objectives. They should be done after updating the IT strategy, based on the new strategic direction and priorities. References:
1: https://www.projectpractical.com/human-resource-management-plan-template-free-download/
2: https://open.lib.umn.edu/humanresourcemanagement/chapter/2-2-writing-the-hrm-plan/
3: https://www.isixsigma.com/getting-started/are-you-ready-how-conduct-maturity-assessment/
4: https://www.smartsheet.com/content/organizational-maturity
5: https://www.process.st/maturity-model/


NEW QUESTION # 167
In software development, which of the following analysis is used to document the services and functions that have been accidentally left out, deliberately eliminated or still need to be developed?

Answer: A

Explanation:
Section: Volume A


NEW QUESTION # 168
The BEST way to ensure an IT steering committee meets enterprise objectives is to:

Answer: A


NEW QUESTION # 169
Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?

Answer: C

Explanation:
Section: Volume C


NEW QUESTION # 170
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