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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in the Governance of Enterprise IT |
| Exam Number: | CGEIT |
| Available Languages: | English |
| Related Certifications: | CISM CDPSE CISA CRISC |
| Exam Price: | $760 USD (ISACA members: $575 USD) |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 out of 800 (56.25%) |
| Real Exam Qty: | 150 |
| Certificate Validity Period: | 3 years (requires CPE maintenance) |
| Exam Format: | Multiple Choice |
| Sample Questions: | ISACA CGEIT Sample Questions |
| Exam Way: | Computer-based exam (CBT) at PSI testing centers worldwide or online proctored exam |
| Pre Condition: | Recommended minimum of 5 years of experience in IT governance, including at least 1 year in a management role. No formal education requirements, but experience in enterprise IT governance, risk management, strategic planning, or related fields is highly recommended. |
| Official Syllabus URL: | https://www.isaca.org/certification/cgeit-certification |
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The CGEIT exam, administered by ISACA, has become a globally recognized and highly respected certification in the domain of enterprise IT governance. Obtaining the CGEIT certification confirms an individual’s expertise and knowledge in IT governance, risk management, and compliance within an organization. In addition, this certification empowers individuals to guide organizations through effective management of their IT assets, ensuring the overall success of the organization.
ISACA CGEIT certification exam is a globally recognized certification that is designed for professionals who are responsible for managing, advising, and providing assurance regarding the governance of IT. CGEIT exam covers five domains that include governance of IT, strategic management, benefits realization, risk optimization, and resource optimization. CGEIT Exam is ideal for professionals who work in IT governance, risk management, and compliance and want to advance their careers in this field.
ISACA CGEIT certification is a valuable certification for professionals who work in the field of IT governance. It provides the skills and knowledge required to effectively manage the governance of enterprise IT, and it is recognized globally as one of the most prestigious certifications in the IT industry. Certified in the Governance of Enterprise IT Exam certification provides numerous benefits to individuals and organizations, and it is a worthwhile investment for anyone looking to enhance their career in the field of IT governance.
NEW QUESTION # 128
What is the BEST criterion for prioritizing IT risk remediation when resource requirements are equal?
Answer: B
Explanation:
The best criterion for prioritizing IT risk remediation when resource requirements are equal is the impact on business, as it reflects the potential consequences of the IT risk on the enterprise's objectives, operations, reputation, and stakeholders. The impact on business can be measured by factors such as financial loss, operational disruption, customer dissatisfaction, regulatory violation, or reputational damage. The higher the impact on business, the higher the priority for IT risk remediation.
Deviation from IT standards, IT strategy alignment, and IT audit recommendations are also important criteria for prioritizing IT risk remediation, but they are not the best criterion. Deviation from IT standards is the degree to which an IT process, system, or service does not comply with the established policies, procedures, or best practices. Deviation from IT standards can indicate a weakness or gap in IT governance or management, but it does not necessarily reflect the severity or urgency of the IT risk. IT strategy alignment is the degree to which an IT process, system, or service supports and enables the enterprise's strategy and goals. IT strategy alignment can indicate the value or importance of an IT process, system, or service, but it does not directly measure the impact of the IT risk on the business. IT audit recommendations are the suggestions or actions proposed by an IT auditor to address the findings or issues identified during an IT audit. IT audit recommendations can provide guidance and direction for IT risk remediation, but they are not a definitive or objective criterion for prioritization.
References := IT Risk Management Guide for 2022 | CIO Insight; What is IT Governance, Risk, and Compliance (GRC)?; Holistic IT Governance, Risk Management, Security and Privacy: Needed for Effective Implementation and Continuous Improvement - ISACA; Cyberrisk Governance: A Practical Guide for Implementation - ISACA.
Learn more:
1. cioinsight.com2. securityscorecard.com3. isaca.org4. isaca.org5. cldigital.com+1 more
NEW QUESTION # 129
IT senior management is concerned that IT service levels consistently fall below those outlined in the service level agreement (SLA). Which of the following would BEST enable the CIO to build a corrective action plan?
Answer: A
NEW QUESTION # 130
What should be the FIRST action of a new CIO when considering an IT governance framework for an enterprise?
Answer: D
Explanation:
This action is important because corporate culture is the shared set of norms, beliefs, and values that influence the behavior and attitudes of the organization's members. Corporate culture can support or hinder IT governance, depending on how well it aligns with the IT governance objectives. IT's role in providing business value is the extent to which IT contributes to the achievement of the business strategy, goals, and needs. IT's role in providing business value can vary depending on the industry, market, and competitive environment of the enterprise12.
By understanding corporate culture and IT's role in providing business value, the new CIO can gain insight into the current state and challenges of IT governance in the enterprise, as well as the expectations and requirements of the stakeholders. The new CIO can also identify the gaps and opportunities for improvement or innovation in IT governance, and develop a vision and strategy for IT governance that is aligned with the corporate culture and business value34.
The other options are not the first action of a new CIO when considering an IT governance framework for an enterprise, but rather subsequent actions that depend on the outcome of understanding corporate culture and IT's role in providing business value. Understanding critical IT processes to define the scope of the IT governance framework is a step that occurs after the new CIO has established the objectives and priorities for IT governance, and needs to determine which processes are essential for delivering value and managing risk5. Verifying stakeholder sponsorship of the IT governance initiative is a step that occurs after the new CIO has developed a business case and a communication plan for IT governance, and needs to secure the support and commitment of the key decision-makers and influencers6. Developing an IT balanced scorecard to monitor and track IT performance is a step that occurs after the new CIO has implemented and executed the IT governance framework, and needs to measure and report on the outcomes and benefits of IT governance7.
NEW QUESTION # 131
A newly appointed CIO has been tasked with the responsibility of developing an effective IT enterprise roadmap that meets business requirements. Which of the following is the BEST way to ensure that the business needs have been taken into consideration?
Answer: C
Explanation:
Process owners are the individuals or groups who are responsible for the design, execution, and improvement of a business process. Process owners have a deep understanding of the business needs, goals, and challenges that the process aims to address. By involving process owners in requirements gathering, the CIO can ensure that the IT enterprise roadmap meets the business requirements and expectations, and that the IT solutions align with the business processes and outcomes. Process owners can also provide valuable feedback and insights on the feasibility, usability, and effectiveness of the IT solutions, and help to prioritize and validate the IT initiatives and deliverables. References: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Definitive Guide to Developing an IT Strategy and Roadmap - CioPages2, What is a Process Owner? | Lean Six Sigma Group3
NEW QUESTION # 132
An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would help ensure that the initiatives meet their goals?
Answer: D
NEW QUESTION # 133
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