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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization19%- Risk Governance
  • 1. Information security and compliance oversight
    • 2. Enterprise risk management in IT
      Topic 2: IT Resources15%- Resource Optimization
      • 1. Human resource governance in IT
        • 2. Financial and technology resource allocation
          Topic 3: Governance of Enterprise IT40%- 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
                  Topic 4: Benefits Realization26%- Value Delivery
                  • 1. IT-enabled investment management
                    • 2. Business value tracking and optimization

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q523-Q528):

                      NEW QUESTION # 523
                      Which of the following are the categories of IT-related spending or investments defined by the META group?
                      Each correct answer represents a complete solution. Choose all that apply.

                      Answer: A,C,D

                      Explanation:
                      Section: Volume C


                      NEW QUESTION # 524
                      Which of the following provides the BEST information to assess the effective alignment of IT investments?

                      Answer: B

                      Explanation:
                      An IT balanced scorecard is the best information source to assess the effective alignment of IT investments, because it provides a comprehensive and balanced view of the IT performance and value from four perspectives: financial, customer, internal process, and learning and growth1. An IT balanced scorecard helps to translate the IT strategy and objectives into measurable indicators that reflect the contribution of IT to the business strategy and goals2. An IT balanced scorecard also helps to monitor and evaluate the IT investments based on their benefits, costs, and risks, and to identify and address any gaps or issues in the IT alignment2. An IT balanced scorecard also helps to communicate and report the IT value and outcomes to the stakeholders, and to foster a continuous improvement culture within the organization2.
                      References := Implementing the IT Balanced Scorecard: Aligning IT with ... - Routledge, Strategy-Based Balanced Scorecards for Technology.


                      NEW QUESTION # 525
                      The CIO of an international enterprise is considering the use of an offshore cloud service provider to store customer data. Which of the following should be the MOST important consideration when making this decision?

                      Answer: D

                      Explanation:
                      Storing customer data in an offshore cloud service provider may pose legal and regulatory risks for the enterprise, such as data protection, privacy, and sovereignty issues. The CIO should consider the compliance requirements of the applicable legislation in both the home and host countries before making this decision.
                      References :=
                      * CGEIT Review Manual (Digital Version), Chapter 5: Risk Optimization, Section 5.2: IT Risk Management, Subsection 5.2.3: IT Risk Identification, Page 163
                      * CGEIT Review Manual (Print Version), Chapter 5: Risk Optimization, Section 5.2: IT Risk Management, Subsection 5.2.3: IT Risk Identification, Page 163


                      NEW QUESTION # 526
                      A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?

                      Answer: C

                      Explanation:
                      A risk assessment of the implementation would be most helpful in identifying the extent of the potential impact of the disruption, as it would evaluate the likelihood and consequences of various scenarios that could affect the enterprise operations. A risk assessment would also help to identify and prioritize the mitigation strategies and contingency plans for the implementation. := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework1.


                      NEW QUESTION # 527
                      Which of the following is the BEST course of action to enable effective resource management?

                      Answer: A

                      Explanation:
                      The best course of action to enable effective resource management is to assign resources based on business priorities. Resource management is the process of enhancing efficiency and guiding the use of such project-critical resources as employees, equipment, and tools1. To manage resources effectively, it is important to align them with the business objectives and goals, and to allocate them according to the urgency and importance of the tasks2. By assigning resources based on business priorities, the organization can ensure that the most critical and valuable projects are completed on time and within budget, and that the resources are used optimally and productively3. : 10 Best Practices for Effective Resource Management - Float2, What Is Resource Management? Definition, Jobs, and More1, 10 Key Principles of Effective Resource Management - eResource Scheduler3


                      NEW QUESTION # 528
                      ......

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