Free PDF 2026 ISACA CGEIT: Certified in the Governance of Enterprise IT Exam–Efficient Reliable Test Syllabus

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization20%- Risk response and mitigation strategies
- Risk identification, assessment and evaluation
- Risk monitoring and reporting
- IT risk management framework
Topic 2: Resource Optimization15%- IT resource planning and allocation
- Resource performance and efficiency
- Sourcing and vendor management
- Human, financial and infrastructure resources
Topic 3: Benefit Realization20%- Value delivery and benefits identification
- Optimization of investments and outcomes
- Benefit measurement and monitoring
- Business case development and management
Topic 4: Framework for the Governance of Enterprise IT25%- Alignment with enterprise goals and strategies
- Governance assurance and continuous improvement
- Principles, concepts and components of governance
- Development and implementation of governance frameworks
Topic 5: Strategic Management20%- Investment and portfolio management
- Strategic planning and governance integration
- IT strategy development and alignment
- Enterprise architecture and technology roadmaps

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q661-Q666):

NEW QUESTION # 661
Prior to setting IT objectives, an enterprise MUST have established its:

Answer: B


NEW QUESTION # 662
Gary is the project manager of the MMQ project for his company. He is working with his project team to plan the risk responses for his project. Sarah, a project team member, does not understand the process that Gary is using to plan the risk responses. Which approach is the preferred method to address project risks and the risk responses?

Answer: D


NEW QUESTION # 663
You work as a project manager for BlueWell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decided, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project which of the following are likely to increase?

Answer: B


NEW QUESTION # 664
The GREATEST benefit associated with a decision to implement performance metrics for key IT assets is the ability to:

Answer: A

Explanation:
This is because performance metrics are measurable values that indicate how well the IT assets are performing in terms of functionality, quality, efficiency, and effectiveness1. By implementing performance metrics for key IT assets, the organization can:
Monitor and review the IT assets' progress, performance, quality, and outcomes Highlight the IT assets' achievements, challenges, and opportunities Demonstrate the alignment of the IT assets with the IT strategy, goals, and priorities Provide recommendations and feedback for the IT assets' improvement and adjustment Implementing performance metrics for key IT assets can help the organization determine the contribution of IT assets in achievement of IT goals, and ensure that they deliver value to the business.
The other options, establishing the span of control during the life cycle of IT assets, determining the average cost of controls for protection of IT assets, and comparing the performance of IT assets against industry best practices are not as beneficial as determining the contribution of IT assets in achievement of IT goals for implementing performance metrics for key IT assets. They are more related to specific aspects or outcomes of IT asset management, rather than a holistic and strategic benefit. They may also not be relevant or applicable to all types or categories of IT assets. They may not address the full scope or potential of IT asset improvement and optimization. References := What Is an IT Asset Management KPI? | Filewave, Performance Measurement Metrics for IT Governance - ISACA


NEW QUESTION # 665
Which of the following is a continuous process of comparing performance with desired objectives to identify opportunities for improvement, and is conducted by individuals, groups, or organizations relating to their own work?

Answer: A


NEW QUESTION # 666
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