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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Strategic Management | 20% | - IT strategy development and alignment - Strategic planning and governance integration - Investment and portfolio management - Enterprise architecture and technology roadmaps |
| Topic 2: Risk Optimization | 20% | - IT risk management framework - Risk response and mitigation strategies - Risk monitoring and reporting - Risk identification, assessment and evaluation |
| Topic 3: Framework for the Governance of Enterprise IT | 25% | - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement - Development and implementation of governance frameworks - Principles, concepts and components of governance |
| Topic 4: Resource Optimization | 15% | - Sourcing and vendor management - Resource performance and efficiency - IT resource planning and allocation - Human, financial and infrastructure resources |
| Topic 5: Benefit Realization | 20% | - Benefit measurement and monitoring - Optimization of investments and outcomes - Value delivery and benefits identification - Business case development and management |
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Additionally, students can take multiple ISACA CGEIT exam questions, helping them to check and improve their performance. Three formats are prepared in such a way that by using them, candidates will feel confident and crack the Certified in the Governance of Enterprise IT Exam (CGEIT) actual exam. These three formats suit different preparation styles of CGEIT test takers.
NEW QUESTION # 547
Which of the following guides emphasizes on the fundamental steps for implementing information security within the enterprise, and provides easy to follow guidance for addressing security aspects of IT governance?
Answer: D
NEW QUESTION # 548
Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?
Answer: B
NEW QUESTION # 549
Which of the following is the BEST course of action to enable effective resource management?
Answer: D
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. References: 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 # 550
An enterprise has decided to use third-party software for a business process which is hosted and supported by the same third party. The BEST way to provide quality of service oversight would be to establish a process:
Answer: A
Explanation:
A periodic service provider audit is a process of conducting an independent and objective assessment of the service provider's performance, quality, compliance, and security in relation to the agreed service level agreement (SLA) and the enterprise's expectations and requirements. A periodic service provider audit can help provide quality of service oversight by:
Verifying and validating the service provider's claims and credentials, and ensuring that they meet the contractual obligations and standards Identifying and evaluating the strengths, weaknesses, opportunities, and threats of the service provider's services, processes, and controls Detecting and reporting any issues, gaps, or risks that may affect the quality of service delivery or the enterprise's objectives and value Recommending and implementing corrective and preventive actions to address and resolve the issues, gaps, or risks Monitoring and measuring the outcomes and effectiveness of the corrective and preventive actions, and ensuring their alignment with the SLA References:
According to the CGEIT Review Manual 20221, "Service provider audits are a key mechanism for ensuring that service providers are meeting their contractual obligations and delivering value to the enterprise. Service provider audits should be conducted periodically or as needed to assess the performance, quality, compliance, and security of the service provider's services, processes, and controls." According to the ISACA article on IT Outsourcing: Audit Considerations2, "IT outsourcing audit is a process of examining and evaluating the IT outsourcing arrangements between an enterprise and its service providers. IT outsourcing audit aims to provide assurance that the IT outsourcing arrangements are aligned with the enterprise's strategy, objectives, and risk appetite; that the service providers are delivering the expected services in accordance with the SLAs; that the service providers are complying with the applicable laws, regulations, and standards; and that the service providers are managing and mitigating the IT outsourcing risks effectively." According to the PwC article on Service Provider Audits3, "Service provider audits are an essential tool for organizations to gain insight into their service providers' operations, controls, risks, and compliance status. Service provider audits can help organizations ensure that their service providers are meeting their expectations and obligations; identify any areas of improvement or concern; enhance their relationship and communication with their service providers; and optimize their IT outsourcing strategy."
NEW QUESTION # 551
The MOST important aspect of an IT governance framework to ensure that IT supports repeatable business processes is:
Answer: B
Explanation:
Quality management is the most important aspect of an IT governance framework to ensure that IT supports repeatable business processes, as it involves defining, implementing, and monitoring quality standards, policies, and procedures for IT products and services. Quality management also ensures that IT processes are aligned with the enterprise requirements, objectives, and expectations, and that they deliver consistent and reliable outcomes12. Reference:= CGEIT Exam Content Outline, Domain 1, Subtopic C: Technology Governance, Task 2: Ensure that IT processes are defined, implemented, monitored and continually improved in alignment with the enterprise governance framework.
NEW QUESTION # 552
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