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| Section | Weight | Objectives |
|---|
| Risk Optimization | 19% | - Risk Governance
- 1. Enterprise risk management in IT
- 2. Information security and compliance oversight
|
| Benefits Realization | 26% | - Value Delivery
- 1. IT-enabled investment management
- 2. Business value tracking and optimization
|
| IT Resources | 15% | - Resource Optimization
- 1. Human resource governance in IT
- 2. Financial and technology resource allocation
|
| Governance of Enterprise IT | 40% | - Governance Structures
- 1. Board and executive governance roles
- 2. Decision-making structures and accountability
- Governance Frameworks
- 1. Governance frameworks and standards (e.g., COBIT)
- 2. Enterprise governance principles
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q79-Q84):
NEW QUESTION # 79
Which of the following frameworks describes a standard for processes within business information management at the strategy, management and operations level?
- A. Val IT
- B. TOGAF
- C. BISL
- D. COBIT
Answer: C
NEW QUESTION # 80
To reduce the risk of reputational damage through inappropriate use of social media by employees outside of the workplace, the enterprise approach regarding social media should PRIMARILY focus on;
- A. ensuring each use of social media is approved by management.
- B. implementing a review of processes utilizing social media.
- C. implementing preventative controls.
- D. developing policies on social media.
Answer: D
Explanation:
Developing policies on social media is the primary focus of the enterprise approach to reduce the risk of reputational damage by employees outside of the workplace. Policies can define the acceptable and unacceptable use of social media, the roles and responsibilities of employees, and the consequences of policy violations. Policies can also provide guidance and awareness to employees on how to use social media responsibly and ethically. References: CGEIT Domain 1: Framework for the Governance of Enterprise IT
NEW QUESTION # 81
Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?
- A. IT assurance guide
- B. IT control objectives for Basel II guide
- C. COBIT control practices guide
- D. IT control for Sarbanes Oxley guide
Answer: C
NEW QUESTION # 82
Which of the following concepts is a semi-standard structured report supported by proven design methods and automation tools that can be used by managers to keep track of the execution of activities by staff within their control and monitor the consequences arising from these actions?
- A. Six Sigma
- B. Total Security Management
- C. Balanced Scorecard (BSC)
- D. Total Quality Management
Answer: C
NEW QUESTION # 83
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?
- A. Lack of control and impact to the overall PMO budget
- B. Projects may not follow system development life cycle (SDLC)
- C. Inability to reduce the impact to the risk level of the global portfolio
Answer: A
NEW QUESTION # 84
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