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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Strategic Management20%- Enterprise architecture and technology roadmaps
- Investment and portfolio management
- Strategic planning and governance integration
- IT strategy development and alignment
Topic 2: Framework for the Governance of Enterprise IT25%- Principles, concepts and components of governance
- Governance assurance and continuous improvement
- Development and implementation of governance frameworks
- Alignment with enterprise goals and strategies
Topic 3: Benefit Realization20%- Optimization of investments and outcomes
- Value delivery and benefits identification
- Benefit measurement and monitoring
- Business case development and management
Topic 4: Risk Optimization20%- Risk response and mitigation strategies
- Risk monitoring and reporting
- Risk identification, assessment and evaluation
- IT risk management framework
Topic 5: Resource Optimization15%- Sourcing and vendor management
- Human, financial and infrastructure resources
- IT resource planning and allocation
- Resource performance and efficiency

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q22-Q27):

NEW QUESTION # 22
The MOST appropriate method for evaluating the capability of IT governance is through the use of:

Answer: B


NEW QUESTION # 23
Which of the following MOST effectively prevents an IT system from becoming technologically obsolete before its planned return on investment (ROi)?

Answer: A

Explanation:
Ensuring that the system is maintained in compliance with enterprise architecture (EA) standards is the most effective way to prevent an IT system from becoming technologically obsolete before its planned return on investment (ROI), because it ensures that the system is aligned with the current and future business needs, goals, and strategies of the organization. Enterprise architecture (EA) standards define the principles, guidelines, and best practices for designing, developing, and managing IT systems in a consistent, coherent, and integrated manner across the organization. By following EA standards, IT leaders can ensure that the system is compatible with the existing and emerging technologies, platforms, and frameworks that support the business processes and functions. EA standards also help IT leaders to monitor and evaluate the performance, quality, security, and reliability of the system, and to identify and address any gaps, issues, or risks that may affect its functionality or value. EA standards also facilitate the communication and collaboration among different stakeholders involved in the system lifecycle, such as business users, IT staff, vendors, and auditors. By maintaining the system in compliance with EA standards, IT leaders can ensure that the system delivers the expected benefits and value to the organization and achieves its planned ROI. Reference:= ISO/IEC/IEEE 42020:2019(en), Software, systems and enterprise ? Architecture processes, Sample: Enterprise Architecture Standards - CIO Portal, Obsolescence management for IT leaders - Information Age


NEW QUESTION # 24
Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?

Answer: D


NEW QUESTION # 25
A newly established IT steering committee is concerned whether or not a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?

Answer: A


NEW QUESTION # 26
Two large financial institutions with different corporate cultures are engaged in a merger. From a governance perspective, which of the following should be the GREATEST concern?

Answer: D

Explanation:
Risk appetite is the greatest concern from a governance perspective when two large financial institutions with different corporate cultures are engaged in a merger, because it reflects the amount and type of risk that the organizations are willing to pursue, retain, or take in order to achieve their strategic objectives. Risk appetite is influenced by various factors, such as organizational culture, values, beliefs, and behaviors, as well as external factors, such as market conditions, regulations, and stakeholder expectations. Therefore, if the two merging organizations have different risk appetites, this may create challenges and conflicts in aligning their strategies, policies, processes, and systems. It may also affect their performance, compliance, reputation, and value creation. Therefore, it is important to assess and harmonize the risk appetites of the two organizations and ensure that they are consistent with their merged vision, goals, and needs. References := Good Governance Institute Board guidance on risk appetite, Risk Appetite: A Conversation of Governance, Organisations must define their IT risk appetite and tolerance


NEW QUESTION # 27
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