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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q436-Q441):

NEW QUESTION # 436
To enable IT to deliver adequate services and maintain availability of a web-facing infrastructure, an IT governance committee should FIRST establish:

Answer: A


NEW QUESTION # 437
The CIO of a financial and insurance company is considering the projects and portfolio for the coming year Which of the following projects is a non-discretionary project?

Answer: A


NEW QUESTION # 438
Marsha is the project manager of the NHQ Project. There's a risk that her project team has identified, which could cause the project to be late by more than a month. Marsha does not want this risk event to happen so she devises extra project activities to ensure that the risk event will not happen. The extra steps, however, will cost the project an additional $10,000. What type of risk response is this approach?

Answer: C


NEW QUESTION # 439
The PRIMARY focus of a committee tasked with evaluating an IT project portfolio should be to ensure:

Answer: C


NEW QUESTION # 440
Which of the following components of a policy BEST enables the governance of enterprise IT?

Answer: A


NEW QUESTION # 441
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