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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Risk Optimization30%- Business Continuity and Resilience
  • 1. Crisis management
  • 2. Business impact analysis
  • 3. Disaster recovery planning
- Risk Response
  • 1. Control design and implementation
  • 2. Risk mitigation strategies
  • 3. Risk monitoring and reporting
- Risk Framework
  • 1. Enterprise risk management (ERM)
  • 2. IT risk appetite and tolerance
  • 3. Risk governance structure
- Risk Assessment
  • 1. Risk analysis and evaluation
  • 2. Risk identification
  • 3. Risk prioritization
- Compliance and Assurance
  • 1. Regulatory compliance
  • 2. Internal control frameworks
  • 3. Audit and assurance
- Information Security
  • 1. Security governance
  • 2. Cyber risk management
  • 3. Data protection
Value Optimization10%- Quality and Performance
  • 1. Service quality management
  • 2. Process optimization
  • 3. Performance measurement
- Value Creation
  • 1. Innovation and emerging technologies
  • 2. Business value drivers
  • 3. Digital transformation
- Cost Optimization
  • 1. Cost optimization initiatives
  • 2. IT cost efficiency
  • 3. Total cost of ownership
- IT Governance Maturity
  • 1. Benchmarking
  • 2. Improvement planning
  • 3. Maturity assessment models
IT Resources15%- Human Resources
  • 1. Training and certification
  • 2. Competency framework
  • 3. Staffing and skills development
  • 4. Performance evaluation
- Technology Resources
  • 1. Technology standards
  • 2. Infrastructure planning
  • 3. Capacity planning
- External Resources
  • 1. Outsourcing governance
  • 2. Service provider relationships
  • 3. Vendor management
- Application Resources
  • 1. Software lifecycle management
  • 2. Custom vs. package decisions
  • 3. Application portfolio management
Benefits Realization20%- Business Case Development
  • 1. Business case approval process
  • 2. ROI analysis
  • 3. Cost-benefit analysis
- Benefits Management Framework
  • 1. Benefits realization validation
  • 2. Benefits identification
  • 3. Benefits tracking and measurement
- Change Management
  • 1. Stakeholder engagement
  • 2. Change readiness assessment
  • 3. Organizational change
- Portfolio Optimization
  • 1. Project portfolio management
  • 2. Disinvestment decisions
  • 3. IT investment prioritization
Governance of Enterprise IT25%- Performance Management
  • 1. IT balanced scorecard
  • 2. Continuous improvement
  • 3. Metrics and KPIs
  • 4. Monitoring and reporting
- Resource Management
  • 1. Human resource management
  • 2. Knowledge management
  • 3. IT service outsourcing
- Stakeholder Communication
  • 1. IT governance communication
  • 2. Board and executive communication
  • 3. Governance reporting
- Strategic Alignment
  • 1. Enterprise architecture alignment
  • 2. IT governance policy development
  • 3. Governance framework adoption
  • 4. IT and business alignment
- Risk Management
  • 1. Business continuity planning
  • 2. Risk assessment and mitigation
  • 3. Compliance and regulatory requirements
- Value Delivery
  • 1. Service level agreements
  • 2. Project governance
  • 3. Portfolio management
  • 4. Investment management

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q121-Q126):

NEW QUESTION # 121
Senior management wants to promote investment in IT, but is uncertain that associated risks are being properly identified. The BEST way to address this concern is to:

Answer: B


NEW QUESTION # 122
Your project team has identified a project risk that must be responded to. The risk has been recorded in the risk register and the project team has been discussing potential risk responses for the risk event. The event is not likely to happen for several months but the probability of the event is high. Which one of the following is a valid response to the identified risk event?

Answer: A


NEW QUESTION # 123
Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?

Answer: A

Explanation:
Communicating the objectives and responsibilities to staff is the BEST way to demonstrate senior management's commitment to IT governance. IT governance is the process of ensuring that IT supports the achievement of the organization's goals and objectives, and delivers value to its stakeholders1. IT governance involves aligning the IT strategy, policies, processes, and resources with the business strategy, needs, and expectations2. However, implementing and sustaining IT governance requires a significant amount of change in the organization, such as introducing new technologies, standards, roles, and responsibilities3. Therefore, communicating the objectives and responsibilities to staff is essential for demonstrating senior management's commitment to IT governance, as it can:
Provide the direction and mandate for the IT governance initiative on an ongoing basis Communicate the vision, mission, goals, and objectives of the IT function to all stakeholders Allocate the necessary resources and capabilities to enable the IT governance processes and activities Monitor and evaluate the performance and outcomes of the IT function and provide feedback and recognition Foster a positive and collaborative culture that values IT as a strategic partner and enabler of the business The other options are not as good as option C. While it is important to communicate the legal and regulatory requirements, the approved IT investment opportunities, and the need for enterprise architecture (EA), these are not sufficient to demonstrate senior management's commitment to IT governance. They are rather means to achieve the end goal of implementing and sustaining IT governance. They do not necessarily reflect the level of commitment, involvement, and support from the management toward IT governance. Reference:= What is IT Governance? Definition & Examples | ASQ2 What is IT governance? A formal way to align IT & business strategy1 How to Involve Senior Management in the Information Security Governance ...3


NEW QUESTION # 124
An IT audit report indicates that a lack of IT employee risk awareness is creating serious security issues in application design and configuration. Which of the following would be the BEST key risk indicator (KRI) to show progress in IT employee behavior?

Answer: B


NEW QUESTION # 125
Which of the following is a family of ISO standards for Total Quality Management (TQM)?

Answer: D


NEW QUESTION # 126
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