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| Section | Weight | Objectives |
|---|
| Topic 1: Resource Optimization | 15% | - Sourcing and vendor management - Human, financial and infrastructure resources - Resource performance and efficiency - IT resource planning and allocation
|
| Topic 2: Framework for the Governance of Enterprise IT | 25% | - Principles, concepts and components of governance - Governance assurance and continuous improvement - Development and implementation of governance frameworks - Alignment with enterprise goals and strategies
|
| Topic 3: Strategic Management | 20% | - Enterprise architecture and technology roadmaps - Strategic planning and governance integration - IT strategy development and alignment - Investment and portfolio management
|
| Topic 4: Benefit Realization | 20% | - Benefit measurement and monitoring - Value delivery and benefits identification - Optimization of investments and outcomes - Business case development and management
|
| Topic 5: Risk Optimization | 20% | - IT risk management framework - Risk monitoring and reporting - Risk identification, assessment and evaluation - Risk response and mitigation strategies
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q413-Q418):
NEW QUESTION # 413
You work as the project manager for BlueWell Inc. You are monitoring the project performance. You want to make a decision to change the project plan to eliminate a risk in order to protect the project objectives. Which of the following strategies will you use to tackle the risk?
- A. Risk acceptance
- B. Risk transference
- C. Risk avoidance
- D. Risk mitigation
Answer: C
NEW QUESTION # 414
In a large enterprise, which of the following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?
- A. Reviewing IT design with business process managers
- B. Aligning business objectives to organizational strategy
- C. Mapping business processes within a framework
- D. Reviewing business strategy with senior management
Answer: C
Explanation:
Mapping business processes within a framework is the most effective way to understand the business activities associated with the enterprise's information architecture, as it provides a clear and comprehensive view of how information flows and supports the business objectives. References:= CGEIT Exam Content Outline, Domain
1, Subtopic C: Information Governance, Task 1: Define and implement information governance processes to ensure alignment with enterprise goals and objectives.
NEW QUESTION # 415
Which of the following concepts is used to reduce the errors produced during the manufacturing or service process, increase customer satisfaction, streamline supply chain management, aims for modernization of equipment and ensures workers have the highest level of training?
- A. Total Quality Management
- B. Total Security Management
- C. Six Sigma
- D. Balanced Scorecard (BSC)
Answer: A
Explanation:
Section: Volume B
Explanation
NEW QUESTION # 416
Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?
- A. Customer profiles are stored with a domestic service provider
- B. The database is deployed in a distributed processing platform
- C. The integrity of sensitive information is periodically reviewed
- D. The information architecture incorporates data classification
Answer: D
Explanation:
Data classification is a process of organizing and categorizing data based on its characteristics, confidentiality, and sensitivity. Data classification helps to determine the level of access and protection that data requires. Data classification also makes data easier to understand, compare, and analyze. Data classification is an essential part of information security, as it helps to align the security measures and policies with the data's value and risk. By incorporating data classification into the information architecture, the IT processes can ensure that information security requirements are taken into consideration from the design stage to the implementation stage. References :=
* What is Data Classification? A Data Classification Definition
* What is Sensitive Data? Definition, Examples, and More
NEW QUESTION # 417
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (PII). The IT risk management team's FIRST course of action should be to:
- A. define the risk tolerance for the new regulation.
- B. determine if the new regulation introduces new risk.
- C. evaluate the risk appetite for the new regulation.
- D. assign a risk owner for the new regulation.
Answer: D
NEW QUESTION # 418
......
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