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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Strategic Management20%- Investment and portfolio management
- Enterprise architecture and technology roadmaps
- IT strategy development and alignment
- Strategic planning and governance integration
Resource Optimization15%- Resource performance and efficiency
- IT resource planning and allocation
- Sourcing and vendor management
- Human, financial and infrastructure resources
Risk Optimization20%- Risk response and mitigation strategies
- IT risk management framework
- Risk identification, assessment and evaluation
- Risk monitoring and reporting
Benefit Realization20%- Business case development and management
- Value delivery and benefits identification
- Benefit measurement and monitoring
- Optimization of investments and outcomes
Framework for the Governance of Enterprise IT25%- Alignment with enterprise goals and strategies
- Governance assurance and continuous improvement
- Development and implementation of governance frameworks
- Principles, concepts and components of governance

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q215-Q220):

NEW QUESTION # 215
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: B


NEW QUESTION # 216
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?

Answer: A


NEW QUESTION # 217
Enterprise leadership is concerned with the potential for discrimination against certain demographic groups resulting from the use of machine learning models What should be done FIRST to address this concern?

Answer: A

Explanation:
The first step to address the concern of discrimination against certain demographic groups resulting from the use of machine learning models is to obtain stakeholders' input regarding the ethics associated with machine learning. This is because stakeholders are the ones who are affected by or have an interest in the outcomes of machine learning models, and their input can help identify the ethical values, principles, and standards that should guide the development and use of machine learning models. Stakeholders' input can also help ensure that the machine learning models are aligned with the enterprise's mission, vision, and goals, as well as the legal and regulatory requirements. According to COBIT 5, one of the seven enablers of IT governance is stakeholders1. The Ethics and Governance of Artificial Intelligence project also emphasizes the importance of engaging with diverse stakeholders to ensure that AI systems are fair, accountable, transparent, and human-centric2. References := 1: COBIT 5: A Business Framework for the Governance and Management of Enterprise IT, ISACA, page 312: Algorithms and Justice - Berkman Klein Center


NEW QUESTION # 218
In a large enterprise, which of the following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?

Answer: B

Explanation:
Mapping business processes within a framework is the most effective way to understand the business activities associated with the enterprise's information architecture, as it provides a clear and comprehensive view of how information flows and supports the business objectives. References:= CGEIT Exam Content Outline, Domain
1, Subtopic C: Information Governance, Task 1: Define and implement information governance processes to ensure alignment with enterprise goals and objectives.


NEW QUESTION # 219
An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units are resistant because they are used to operating autonomously. The CEO has instructed the CIO to move quickly with the implementation to force acceptance with business unit leaders. Which of the following should be the CIO's FIRST step?

Answer: A


NEW QUESTION # 220
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