CGEIT - Valid Certified in the Governance of Enterprise IT Exam Certification Materials

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Benefit Realization20%- Benefit measurement and monitoring
- Optimization of investments and outcomes
- Business case development and management
- Value delivery and benefits identification
Risk Optimization20%- Risk monitoring and reporting
- IT risk management framework
- Risk identification, assessment and evaluation
- Risk response and mitigation strategies
Framework for the Governance of Enterprise IT25%- Alignment with enterprise goals and strategies
- Principles, concepts and components of governance
- Development and implementation of governance frameworks
- Governance assurance and continuous improvement
Resource Optimization15%- Human, financial and infrastructure resources
- Sourcing and vendor management
- IT resource planning and allocation
- Resource performance and efficiency
Strategic Management20%- Strategic planning and governance integration
- Investment and portfolio management
- Enterprise architecture and technology roadmaps
- IT strategy development and alignment

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q365-Q370):

NEW QUESTION # 365
When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:

Answer: B

Explanation:
Classifying information using an agreed-upon schema is the best way to ensure the integrity of data when establishing an enterprise data model. A schema is a logical structure that defines how data is organized, stored, and accessed. By using a common schema across the enterprise, data can be standardized, validated, and integrated more easily and consistently. A schema also helps to avoid data duplication, inconsistency, and ambiguity, which can compromise data integrity. Reference: What Is an Enterprise Data Model? [+ Examples] - HubSpot Blog


NEW QUESTION # 366
An IT strategy committee wants to evaluate how well the IT department supports the business strategy. Which of the following is the BEST method for making this determination?

Answer: B


NEW QUESTION # 367
Which of the following has PRIMARY responsibility to define the requirements for IT service levels for the enterprise?

Answer: A


NEW QUESTION # 368
Which of the following areas tracks the project delivery, and monitors the IT services?

Answer: A


NEW QUESTION # 369
Which of the following should be the FIRST step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business?

Answer: C

Explanation:
The first step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business is to develop and disseminate an applicable policy.
A policy is a written set of rules and guidelines that defines the scope, objectives, roles, and responsibilities of the BYOD program. A policy also specifies the security, privacy, and usage requirements and expectations for the employees and the organization. A policy helps to establish a clear and consistent understanding of what is acceptable and unacceptable when using personal devices for work purposes, and what are the consequences of non-compliance. A policy also helps to mitigate the potential risks and challenges associated with BYOD, such as data breaches, device loss or theft, malware infections, legal liabilities, and support issues. A policy should be developed in consultation with relevant stakeholders, such as IT, HR, legal, and business units, and disseminated to all employees through various channels, such as email, intranet, training sessions, and awareness campaigns. References: BYOD Policies for Organizations (4 Examples) - Dashlane1, Mobile Device Security-Bring Your Own Device (BYOD): Draft SP 1800-22 ...2, Personally Owned Device Policy
- FBI


NEW QUESTION # 370
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