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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Resource Optimization | 15% | - Sourcing and vendor management - Resource performance and efficiency - Human, financial and infrastructure resources - IT resource planning and allocation |
| Topic 2: Risk Optimization | 20% | - Risk identification, assessment and evaluation - IT risk management framework - Risk monitoring and reporting - Risk response and mitigation strategies |
| Topic 3: Benefit Realization | 20% | - Value delivery and benefits identification - Optimization of investments and outcomes - Business case development and management - Benefit measurement and monitoring |
| Topic 4: Strategic Management | 20% | - IT strategy development and alignment - Investment and portfolio management - Strategic planning and governance integration - Enterprise architecture and technology roadmaps |
| Topic 5: Framework for the Governance of Enterprise IT | 25% | - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement - Principles, concepts and components of governance - Development and implementation of governance frameworks |
>> Valid CGEIT Test Syllabus <<
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NEW QUESTION # 256
Marsha is the project manager of the NHQ Project. There's a risk that her project team has identified, which could cause the project to be late by more than a month. Marsha does not want this risk event to happen so she devises extra project activities to ensure that the risk event will not happen. The extra steps, however, will cost the project an additional $10,000. What type of risk response is this approach?
Answer: A
NEW QUESTION # 257
An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system.
Which of the following should be done FIRST when preparing for data migration"*
Answer: B
Explanation:
The enterprise data architecture is the blueprint that defines how data is collected, stored, processed, integrated, and distributed within the enterprise. It also specifies the data standards, policies, rules, and models that govern the data lifecycle. Reviewing the enterprise data architecture is the first step when preparing for data migration, as it helps to identify the source and target systems, the data entities and attributes, the relationships and dependencies, the data quality and security requirements, and the potential challenges and risks of the migration. Reviewing the enterprise data architecture also helps to align the data migration with the business objectives and strategies, and to ensure that the migrated data supports the enterprise's information needs and decision making. CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Data Architecture: A Primer for the Data Scientist, Data Migration: A Comprehensive Guide
NEW QUESTION # 258
Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?
Answer: A
NEW QUESTION # 259
Your project team has identified a project risk that must be responded to. The risk has been recorded in the risk register and the project team has been discussing potential risk responses for the risk event. The event is not likely to happen for several months but the probability of the event is high. Which one of the following is a valid response to the identified risk event?
Answer: B
NEW QUESTION # 260
Which of the following is used as a tool that assists in risk identification?
Answer: B
NEW QUESTION # 261
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