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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization30%- Risk Framework
  • 1. IT risk appetite and tolerance
  • 2. Risk governance structure
  • 3. Enterprise risk management (ERM)
- 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
- Information Security
  • 1. Data protection
  • 2. Security governance
  • 3. Cyber risk management
- Compliance and Assurance
  • 1. Regulatory compliance
  • 2. Internal control frameworks
  • 3. Audit and assurance
- Business Continuity and Resilience
  • 1. Business impact analysis
  • 2. Disaster recovery planning
  • 3. Crisis management
Topic 2: IT Resources15%- Technology Resources
  • 1. Capacity planning
  • 2. Infrastructure planning
  • 3. Technology standards
- External Resources
  • 1. Vendor management
  • 2. Outsourcing governance
  • 3. Service provider relationships
- Human Resources
  • 1. Training and certification
  • 2. Competency framework
  • 3. Performance evaluation
  • 4. Staffing and skills development
- Application Resources
  • 1. Custom vs. package decisions
  • 2. Application portfolio management
  • 3. Software lifecycle management
Topic 3: Benefits Realization20%- Business Case Development
  • 1. Cost-benefit analysis
  • 2. ROI analysis
  • 3. Business case approval process
- Portfolio Optimization
  • 1. IT investment prioritization
  • 2. Disinvestment decisions
  • 3. Project portfolio management
- Benefits Management Framework
  • 1. Benefits realization validation
  • 2. Benefits tracking and measurement
  • 3. Benefits identification
- Change Management
  • 1. Change readiness assessment
  • 2. Organizational change
  • 3. Stakeholder engagement
Topic 4: Value Optimization10%- Quality and Performance
  • 1. Process optimization
  • 2. Performance measurement
  • 3. Service quality management
- Value Creation
  • 1. Business value drivers
  • 2. Innovation and emerging technologies
  • 3. Digital transformation
- Cost Optimization
  • 1. IT cost efficiency
  • 2. Total cost of ownership
  • 3. Cost optimization initiatives
- IT Governance Maturity
  • 1. Benchmarking
  • 2. Improvement planning
  • 3. Maturity assessment models
Topic 5: Governance of Enterprise IT25%- Value Delivery
  • 1. Service level agreements
  • 2. Project governance
  • 3. Investment management
  • 4. Portfolio management
- Risk Management
  • 1. Risk assessment and mitigation
  • 2. Business continuity planning
  • 3. Compliance and regulatory requirements
- Resource Management
  • 1. Human resource management
  • 2. IT service outsourcing
  • 3. Knowledge management
- Strategic Alignment
  • 1. IT and business alignment
  • 2. IT governance policy development
  • 3. Governance framework adoption
  • 4. Enterprise architecture alignment
- Performance Management
  • 1. IT balanced scorecard
  • 2. Continuous improvement
  • 3. Metrics and KPIs
  • 4. Monitoring and reporting
- Stakeholder Communication
  • 1. Governance reporting
  • 2. Board and executive communication
  • 3. IT governance communication

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?

Answer: C


NEW QUESTION # 56
A data governance strategy has been defined by the IT strategy committee which includes privacy objectives related to access controls, authorized use. and data collection. Which of the following should the committee do NEXT?

Answer: B

Explanation:
The IT strategy committee should mandate the creation of a data privacy policy next, because this would provide a formal and consistent framework for implementing and enforcing the data governance strategy and the privacy objectives related to access controls, authorized use, and data collection. A data privacy policy should define the roles and responsibilities of the data owners, stewards, custodians, and users, and specify the principles, standards, and procedures for collecting, processing, storing, sharing, and disposing of personal data in compliance with the legal and regulatory requirements12. A data privacy policy should also include the mechanisms for monitoring and auditing the data privacy practices, and for handling any data breaches or incidents12. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 57-58.


NEW QUESTION # 57
An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?

Answer: C

Explanation:
The primary motivation behind establishing an IT risk management framework is to promote responsibility throughout the enterprise for managing IT risk. An IT risk management framework is a set of principles, processes, and practices that guide and support the identification, analysis, evaluation, treatment, monitoring, and communication of IT-related risks. An IT risk management framework helps to ensure that IT risks are aligned with the enterprise's objectives, strategies, and risk appetite, and that they are effectively managed by the appropriate stakeholders. An IT risk management framework also helps to foster a culture of risk awareness and accountability within the enterprise


NEW QUESTION # 58
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: D


NEW QUESTION # 59
An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of information?

Answer: B


NEW QUESTION # 60
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