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ISACA CGEIT Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Risk Optimization	19%	- Risk Governance 1. Enterprise risk management in IT 2. Information security and compliance oversight
Topic 2: Governance of Enterprise IT	40%	- Governance Structures 1. Board and executive governance roles 2. Decision-making structures and accountability - Governance Frameworks 1. Enterprise governance principles 2. Governance frameworks and standards (e.g., COBIT)
Topic 3: Benefits Realization	26%	- Value Delivery 1. Business value tracking and optimization 2. IT-enabled investment management
Topic 4: IT Resources	15%	- 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 (Q213-Q218):

NEW QUESTION # 213
When updating an IT governance framework to support an outsourcing strategy, which of the following is MOST important?

A. Verifying the vendor has developed standard operation procedures for outsourced functions
B. Evaluating the choice of underlying technology platforms used by the service provider
C. Ensuring the effective management of contracts with third-party providers
D. Ensuring the outsource provider's IT function is aligned with its business function

Answer: A

NEW QUESTION # 214
An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?

A. Local market common practices
B. Technical gaps among subsidiaries
C. Risk framework alignment
D. Compliance with local regulations

Answer: B

NEW QUESTION # 215
DRAG DROP
The Information Technology Infrastructure Library (ITIL) is a set of concepts and policies for managing information technology (IT) infrastructure, development, and operations. Drag and drop the ITIL processes that focus on service operation, i.e. operational processes in Service Support, in the correct places.

Answer:

Explanation:

NEW QUESTION # 216
Which of the following is the BEST critical success factor (CSF) to use when changing an IT value management program in an enterprise?

A. Documenting the process for the board of directors' approval
B. Implementing the program through the enterprise's change plan
C. Adopting the program by using an incremental approach
D. Aligning the program to the business requirements

Answer: D

NEW QUESTION # 217
Which of the following processes is responsible for controlling, recording and reporting on versions, attributes, and relationships relating to components of the Information Technology (IT) infrastructure?

A. Service Asset and Configuration Management
B. Service Level Management
C. ICT Operations Management
D. Service Catalogue Management

Answer: A

NEW QUESTION # 218
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