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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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 2: Benefits Realization26%- Value Delivery
          • 1. IT-enabled investment management
            • 2. Business value tracking and optimization
              Topic 3: Risk Optimization19%- Risk Governance
              • 1. Enterprise risk management in IT
                • 2. Information security and compliance oversight
                  Topic 4: IT Resources15%- Resource Optimization
                  • 1. Financial and technology resource allocation
                    • 2. Human resource governance in IT

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q529-Q534):

                      NEW QUESTION # 529
                      An enterprise's global IT program management office (PMO) has recently discovered that several IT projects are being run within a specific region without knowledge of the PMO. The projects are on time, on budget, and will deliver the proposed benefits to the specific region. Which of the following should be the PRIMARY concern of the PMO?

                      Answer: B

                      Explanation:
                      According to the CGEIT exam guide, a global IT program management office (PMO) is responsible for overseeing and coordinating the IT projects and programs across the enterprise, ensuring alignment with the enterprise's strategy, objectives and governance framework. A PMO also helps to identify, assess, monitor and mitigate the risks associated with IT projects and programs, and to optimize the benefits and value delivered by IT investments. Therefore, the primary concern of the PMO should be the inability to reduce the impact to the risk level of the global portfolio, as this could jeopardize the overall performance and success of the enterprise's IT initiatives. If several IT projects are being run within a specific region without knowledge of the PMO, this could create potential risks such as duplication of efforts, lack of integration, inconsistency of standards and practices, misalignment of expectations and requirements, and conflicts of interests or resources. These risks could negatively affect the quality, efficiency and effectiveness of the IT projects and programs, as well as their alignment with the enterprise's strategy, objectives and governance framework. The PMO should be aware of all IT projects and programs within the enterprise, and ensure that they follow a consistent and transparent process of planning, execution, monitoring and control. The PMO should also ensure that the IT projects and programs are aligned with the enterprise's risk appetite and tolerance, and that they are regularly assessed for their risks, benefits and value. References: CGEIT Exam Candidate Guide, page 14. CGEIT Certification, The Role of Program Management Offices (PMOs) in Driving Business Strategy Execution


                      NEW QUESTION # 530
                      In which of the following situations is it MOST appropriate to use a quantitative risk assessment?

                      Answer: D


                      NEW QUESTION # 531
                      You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year. Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project. Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?

                      Answer: B


                      NEW QUESTION # 532
                      Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated with this situation?

                      Answer: C


                      NEW QUESTION # 533
                      Which of the following would be the BEST way to facilitate the successful adoption of a new technology across the enterprise?

                      Answer: C


                      NEW QUESTION # 534
                      ......

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