Free PDF Quiz The Best ISACA - Exam CGEIT Introduction

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| Section | Weight | Objectives |
|---|
| Benefits Realization | 26% | - Value Delivery
- 1. IT-enabled investment management
- 2. Business value tracking and optimization
|
| Governance of Enterprise IT | 40% | - 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)
|
| IT Resources | 15% | - Resource Optimization
- 1. Human resource governance in IT
- 2. Financial and technology resource allocation
|
| Risk Optimization | 19% | - Risk Governance
- 1. Enterprise risk management in IT
- 2. Information security and compliance oversight
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q525-Q530):
NEW QUESTION # 525
Which of the following should occur FIRST in the IT investment process?
- A. Assess each project's impact on the enterprise's investment plan.
- B. Select IT projects that will best support the enterprise's mission.
- C. Analyze IT investments based on past data.
- D. Analyze the risks and benefits of the investment for each IT project.
Answer: B
Explanation:
The IT investment process is a systematic approach to selecting, managing, and evaluating information technology investments that align with the enterprise's strategic goals and objectives. The first step in the IT investment process is to select IT projects that will best support the enterprise's mission, vision, and values.
This involves identifying the business needs, problems, or opportunities that IT can address, and prioritizing them based on their alignment with the enterprise's strategy, performance, and risk management. This step also involves defining the scope, objectives, and expected outcomes of each IT project, and establishing criteria for measuring its success and value. Selecting IT projects that will best support the enterprise's mission helps ensure that IT investments are relevant, effective, and efficient for the enterprise.
NEW QUESTION # 526
Which of the following areas tracks the project delivery, and monitors the IT services?
- A. Value delivery
- B. Strategic alignment
- C. Risk management
- D. Performance measurement
Answer: D
Explanation:
Section: Volume C
NEW QUESTION # 527
An enterprise has decided to implement an IT risk management program After establishing stakeholder desired outcomes, the MAIN goal of the IT strategy committee should be to:
- A. identify business data that requires protection.
- B. implement controls to address high risk areas
- C. perform a risk analysis on key IT processes
- D. ensure IT risk alignment with enterprise risk
Answer: D
NEW QUESTION # 528
A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?
- A. An earned value analysis (EVA) of the implementation
- B. An analysis of the current enterprise risk appetite
- C. A risk assessment of the implementation
- D. A review of lessons learned from previous implementations
Answer: C
Explanation:
A risk assessment of the implementation would be most helpful in identifying the extent of the potential impact of the disruption, as it would evaluate the likelihood and consequences of various scenarios that could affect the enterprise operations. A risk assessment would also help to identify and prioritize the mitigation strategies and contingency plans for the implementation. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework1.
NEW QUESTION # 529
Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?
- A. IT control for Sarbanes Oxley guide
- B. IT control objectives for Basel II guide
- C. IT assurance guide
- D. COBIT control practices guide
Answer: D
NEW QUESTION # 530
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