CGEIT Latest Test Format & CGEIT Test Topics Pdf

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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q510-Q515):

NEW QUESTION # 510
Which of the following external factors complicate the notion of business-IT for achieving strategic alignment? Each correct answer represents a complete solution.
Choose all that apply.

Answer: A,C,D


NEW QUESTION # 511
Which of the following areas focuses on aligning with the business and collaborative solutions?

Answer: C


NEW QUESTION # 512
Which of the following areas focuses on aligning with the business and collaborative solutions?

Answer: C


NEW QUESTION # 513
What business analysis element tries to identify as many potential options as possible to meet the business objectives and fill identified gaps in capabilities?

Answer: D


NEW QUESTION # 514
An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?

Answer: B


NEW QUESTION # 515
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