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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance of Enterprise IT40%- Governance Structures
  • 1. Decision-making structures and accountability
    • 2. Board and executive governance roles
      - Governance Frameworks
      • 1. Enterprise governance principles
        • 2. Governance frameworks and standards (e.g., COBIT)
          Topic 2: IT Resources15%- Resource Optimization
          • 1. Human resource governance in IT
            • 2. Financial and technology resource allocation
              Topic 3: Risk Optimization19%- Risk Governance
              • 1. Enterprise risk management in IT
                • 2. Information security and compliance oversight
                  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 (Q14-Q19):

                      NEW QUESTION # 14
                      Which of the following domains of COBIT covers areas such as the execution of the applications within the IT system and its results as well as the support processes that enable the effective and efficient execution of these IT systems?

                      Answer: C


                      NEW QUESTION # 15
                      Which of the following frameworks describes an enterprise view of all project management activities and how these activities contribute to the success of the organization?

                      Answer: A


                      NEW QUESTION # 16
                      An enterprise has launched a critical new IT initiative that is expected to produce substantial value. Which of the following would BEST facilitate the reporting of benefits realized by the IT investment to the board?

                      Answer: C


                      NEW QUESTION # 17
                      Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

                      Answer: B

                      Explanation:
                      A change in business strategy may require a change in IT governance structure to align with the new direction and objectives of the organization. The other options are not the primary impact of a business strategy change, but rather the outcomes or consequences of IT governance. References := ISACA, CGEIT Review Manual, 27th Edition, 2020, page 10.


                      NEW QUESTION # 18
                      Which of the following is the MOST important benefit of effective IT governance reporting?

                      Answer: A

                      Explanation:
                      According to the ISACA paper on IT Governance Reporting1, the most important benefit of effective IT governance reporting is that it helps business executives better understand IT's value contribution to the enterprise. IT governance reporting is the process of communicating relevant and reliable information about the performance, value and risk of IT to the stakeholders who are responsible for making decisions and taking actions related to IT. Effective IT governance reporting enables business executives to have a clear and comprehensive view of how IT supports and enables the achievement of the enterprise's strategy, objectives and goals. It also helps business executives to assess the alignment, efficiency and effectiveness of IT, as well as to identify and address the gaps, issues and opportunities for improvement. Effective IT governance reporting fosters trust, collaboration and accountability between business and IT, and enhances the reputation and credibility of IT within the enterprise. The other options are not as important as business executives better understanding IT's value contribution to the enterprise, as they are more related to the means or outcomes of effective IT governance reporting, rather than the benefit itself. : IT Governance Reporting


                      NEW QUESTION # 19
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