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The CGEIT exam covers topics such as IT governance frameworks, strategic management, risk management, and IT resource management. Candidates must have a minimum of five years of experience in IT governance, including experience in one or more of the exam domains. CGEIT exam is four hours long and consists of 150 multiple-choice questions. Candidates must achieve a minimum score of 450 out of 800 to pass the exam.
ISACA CGEIT (Certified in the Governance of Enterprise IT) Exam is a globally recognized certification program for professionals involved in the governance of enterprise IT. Certified in the Governance of Enterprise IT Exam certification is designed to validate the expertise and knowledge of individuals in the management, assurance, and governance of IT. The CGEIT Certification is targeted at IT professionals who have a deep understanding of the business and can effectively manage IT risks and align IT strategies with business goals.
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NEW QUESTION # 320
An executive management team has determined the need to implement an IT governance framework, beginning with the maturity assessment process. The PRIMARY purpose for maturity assessment is to:
Answer: A
Explanation:
A maturity assessment evaluates the current state of IT governance processes to identify gaps in capability that need improvement. The CGEIT Review Manual 8th Edition states that the primary purpose of a maturity assessment is to identify capability gaps to guide governance framework enhancements.
* Extract from CGEIT Review Manual 8th Edition (Domain 1: Governance of Enterprise IT):"The primary purpose of a maturity assessment is to identify gaps in IT governance capabilities, such as processes, skills, or controls, relative to desired maturity levels. This enables the enterprise to prioritize improvements and enhance governance effectiveness." (Approximate reference: Domain 1, Section on Maturity Assessment) Identifying gaps in capability (option D) focuses on assessing the maturity of governance processes and determining where enhancements are needed to achieve desired outcomes.
* Why not the other options?
* A. Benchmark IT performance: Benchmarking compares performance, not capability maturity.
* B. Identify gaps in performance: Performance gaps are a secondary outcome, while capability gaps are the primary focus.
* C. Support impact analysis: Impact analysis is not the primary purpose of maturity assessments.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT, Section on Governance Maturity Assessment.
ISACA CGEIT Study Guide, Chapter on IT Governance Maturity.
NEW QUESTION # 321
A CIO believes that a recent mission-critical IT decision by the board of directors is not in the best financial interest of all stakeholders. Which of the following is the MOST ethical course of action?
Answer: A
NEW QUESTION # 322
Which of the following service delivery processes has the goal to produce, agreed on, timely, reliable, and accurate reports for the effective communication?
Answer: C
Explanation:
Section: Volume C
NEW QUESTION # 323
IT senior management has just received a survey report indicating that more than one third of the organization's key IT staff plan to retire within the next 12 months. Which of the following is the MOST important governance action to prepare for this possibility?
Answer: A
NEW QUESTION # 324
When evaluating the process for acquiring third-party IT resources, management identified several suppliers with repeated downtime issues impacting the enterprise. Which of the following is the BEST approach to help ensure future service delivery in accordance with business objectives?
Answer: C
Explanation:
The best approach to help ensure future service delivery in accordance with business objectives is to implement contract monitoring, because this would enable the enterprise to measure and evaluate the performance and compliance of the third-party IT suppliers, and identify and resolve any issues or gaps that may affect the service quality, availability, and reliability. Contract monitoring should involve defining and tracking key performance indicators (KPIs), key risk indicators (KRIs), service level agreements (SLAs), and contractual obligations, and applying corrective actions or penalties when necessary12. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 67-68.
NEW QUESTION # 325
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