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ISACA CGEIT Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Benefit Realization	20%	- Benefit measurement and monitoring - Business case development and management - Value delivery and benefits identification - Optimization of investments and outcomes
Topic 2: Strategic Management	20%	- Investment and portfolio management - Strategic planning and governance integration - IT strategy development and alignment - Enterprise architecture and technology roadmaps
Topic 3: Resource Optimization	15%	- IT resource planning and allocation - Human, financial and infrastructure resources - Resource performance and efficiency - Sourcing and vendor management
Topic 4: Framework for the Governance of Enterprise IT	25%	- Principles, concepts and components of governance - Development and implementation of governance frameworks - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement
Topic 5: Risk Optimization	20%	- Risk response and mitigation strategies - Risk monitoring and reporting - Risk identification, assessment and evaluation - IT risk management framework

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ISACA Certified in the Governance of Enterprise IT Exam CGEIT Prüfungsfragen mit Lösungen (Q232-Q237):

232. Frage
The BEST way to ensure an IT steering committee meets enterprise objectives is to:

A. establish key performance indicators (KPIs).
B. benchmark against industry best practices.
C. have key business stakeholders represented on the committee.
D. require a member of the committee to have IT governance expertise.

Antwort: C

Begründung:
According to the web search results, the best way to ensure an IT steering committee meets enterprise objectives is to have key business stakeholders represented on the committee. This is because business stakeholders are the ones who define and own the enterprise objectives, and who can provide the strategic direction, guidance, and support for IT initiatives that align with these objectives. Having key business stakeholders represented on the committee can help to ensure that IT decisions are made in the best interest of the enterprise, and that IT projects deliver value and benefits to the business12. The other options are less effective than option D, as they do not address the alignment and integration of IT and business objectives.
Requiring a member of the committee to have IT governance expertise may be helpful, but not sufficient, to ensure that the committee meets enterprise objectives. IT governance expertise is not a substitute for business knowledge and involvement. Benchmarking against industry best practices may be useful, but not necessary, to ensure that the committee meets enterprise objectives. Industry best practices may not always suit the specific needs and context of the enterprise. Establishing key performance indicators (KPIs) may be important, but not enough, to ensure that the committee meets enterprise objectives. KPIs are metrics that measure the performance and outcomes of IT projects and processes, but they do not guarantee that these projects and processes are aligned with the enterprise objectives.
References :=
What is an IT Steering Committee? - BMC Software | Blogs
IT Governance Committee - The Role and Importance of ... - Exceeders

233. Frage
You are the project manager of a large construction project. Part of the project involves the wiring of the electricity in the building your project is creating. You and the project team determine the electrical work is too dangerous to perform yourself so you hire an electrician to perform the work for the project. This is an example of what type of risk response?

A. Acceptance
B. Avoidance
C. Mitigation
D. Transference

Antwort: D

234. Frage
Which of the following is the MOST effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment?

A. Educate the executive team about the risk associated with shadow IT applications.
B. Implement controls to block the installation of unapproved applications.
C. Review and update the application implementation process.
D. Provide training to the help desk to identify shadow IT applications.

Antwort: A

Begründung:
The most effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment is to educate the executive team about the risk associated with shadow IT applications. This is because shadow IT applications are often deployed without the knowledge or approval of the central IT organization, and may pose security, compliance, and performance risks to the enterprise. By raising awareness of these risks among the executive team, the CIO can foster a culture of IT governance and alignment, and encourage the business units to follow the established application implementation process. Reference: CGEIT Certification | Certified in Governance of Enterprise IT | ISACA1, IT Governance: Definitions, Frameworks and Planning - ProjectManager2

235. Frage
Which of the following roles is used to ensure that the confidentiality, integrity, and availability of the services are maintained to the levels approved on the Service Level Agreement (SLA)?

A. The IT Security Manager
B. The Configuration Manager
C. The Change Manager
D. The Service Level Manager

Antwort: A

236. Frage
An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?

A. Required outcomes are mapped to business objectives.
B. Process optimization is embedded across the organization.
C. Required outcomes are more frequently achieved.
D. Process performance is measured in business terms.

Antwort: C

237. Frage
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