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These Certified in the Governance of Enterprise IT Exam (CGEIT) practice test covers all the topics of the CGEIT test and includes real CGEIT questions. If you are attempting the CGEIT examination for the first time, you will get an exact idea about the CGEIT exam and how you can clear it with flying colors. These ISACA CGEIT Questions are available in desktop CGEIT practice exam software, web-based CGEIT practice test, and Certified in the Governance of Enterprise IT Exam (CGEIT) dumps pdf format.
| Section | Weight | Objectives |
|---|
| Governance of Enterprise IT | 40% | - Governance Frameworks
- 1. Governance frameworks and standards (e.g., COBIT)
- 2. Enterprise governance principles
- Governance Structures
- 1. Board and executive governance roles
- 2. Decision-making structures and accountability
|
| Risk Optimization | 19% | - Risk Governance
- 1. Enterprise risk management in IT
- 2. Information security and compliance oversight
|
| Benefits Realization | 26% | - Value Delivery
- 1. Business value tracking and optimization
- 2. IT-enabled investment management
|
| IT Resources | 15% | - Resource Optimization
- 1. Human resource governance in IT
- 2. Financial and technology resource allocation
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q261-Q266):
NEW QUESTION # 261
Best practice states that IT governance MUST:
- A. enforce consistent policy across the enterprise.
- B. apply consistent target levels of maturity to processes.
- C. be applied in the same manner throughout the enterprise.
- D. be a component of enterprise governance.
Answer: D
Explanation:
IT governance must be a component of enterprise governance, as it ensures that IT supports and enables the achievement of the enterprise goals and objectives. IT governance is the responsibility of the board of directors and executive management, and it is an integral part of enterprise governance123. IT governance also aligns IT with the enterprise strategy, delivers value from IT investments, manages IT risks and resources, and measures IT performance3. Reference:= CGEIT Exam Content Outline, Domain 1, Subtopic A: Governance Framework, Task 1: Ensure the definition, establishment, and management of a framework for the governance of enterprise IT in alignment with the mission, vision and values of the enterprise.
NEW QUESTION # 262
To help ensure that an IT dashboard effectively conveys the current state of IT to senior management, which of the following is MOST important to establish?
- A. Emerging threat analysis reporting
- B. Key performance indicators (KPIs)
- C. An IT risk awareness program
- D. IT spend against budget
Answer: B
NEW QUESTION # 263
When establishing a risk management process which of the following should be the FIRST step?
- A. Identify assets
- B. Determine the probability of occurrence
- C. Assess risk exposures
- D. Identify threats
Answer: A
Explanation:
The first step in establishing a risk management process is to identify assets, because assets are the resources that have value to the organization and need to be protected from potential threats. Assets can include physical, human, information, financial, and intangible assets. Identifying assets helps to determine their criticality, ownership, and dependencies, as well as the potential impact of losing or compromising them. According to the ISO 31000:2018 standard, one of the components of the risk management framework is establishing the context, which includes defining the scope, objectives, and criteria for risk management, as well as identifying the internal and external factors that can affect the achievement of objectives1. Identifying assets is part of establishing the context. The other steps of the risk management process, such as identifying threats, determining the probability of occurrence, assessing risk exposures, and implementing risk treatments, follow after identifying assets. References := 1: ISO 31000:2018(en), Risk management - Guidelines
NEW QUESTION # 264
A manufacturing company has recently decided to outsource portions of its IT operations. Which of the following would BEST justify this decision?
- A. Business users are not able to decide upon IT service levels to be provided.
- B. The business strategy requires significant IT resource scalability over the next five years.
- C. Increasing complexity of core business and IT processes have led to dramatic increasing costs.
- D. Core legacy systems are not fully integrated with enterprise IT systems.
Answer: B
Explanation:
The business strategy requiring significant IT resource scalability over the next five years is the best justification for the decision to outsource portions of IT operations, as it implies that the manufacturing company needs to adapt to changing market demands, customer expectations, and business opportunities. Outsourcing IT operations can provide the company with access to external IT resources, such as infrastructure, software, and services, that can be scaled up or down according to the business needs and goals12. Outsourcing IT operations can also help the company to reduce costs, improve efficiency, and focus on its core competencies
NEW QUESTION # 265
Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?
- A. Legal and regulatory requirements
- B. Approved IT investment opportunities
- C. Need for enterprise architecture (EA)
- D. Objectives and responsibilities
Answer: D
NEW QUESTION # 266
......
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