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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization19%- Risk Governance
  • 1. Enterprise risk management in IT
    • 2. Information security and compliance oversight
      Topic 2: IT Resources15%- Resource Optimization
      • 1. Human resource governance in IT
        • 2. Financial and technology resource allocation
          Topic 3: Governance of Enterprise IT40%- Governance Frameworks
          • 1. Enterprise governance principles
            • 2. Governance frameworks and standards (e.g., COBIT)
              - Governance Structures
              • 1. Board and executive governance roles
                • 2. Decision-making structures and accountability
                  Topic 4: Benefits Realization26%- Value Delivery
                  • 1. Business value tracking and optimization
                    • 2. IT-enabled investment management

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q669-Q674):

                      NEW QUESTION # 669
                      Which of the following BEST facilitates governance oversight of data protection measures?

                      Answer: B

                      Explanation:
                      Information ownership is the assignment of roles and responsibilities for data protection to individuals or groups within the organization. Information owners are accountable for ensuring that data is properly classified, secured, and used in accordance with the organization's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for data assets. Reference:
                      ISACA CGEIT Review Manual 2021, page 86: "Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise." ISACA CGEIT Review Questions, Answers & Explanations Manual 2021, page 11, question 14: "The correct answer is A. Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise. Information owners are accountable for ensuring that information is properly classified, secured, and used in accordance with the enterprise's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for information assets."


                      NEW QUESTION # 670
                      Which of the following processes is responsible for controlling, recording and reporting on versions, attributes, and relationships relating to components of the Information Technology (IT) infrastructure?

                      Answer: C


                      NEW QUESTION # 671
                      The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:

                      Answer: C


                      NEW QUESTION # 672
                      An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?

                      Answer: B

                      Explanation:
                      The owner of data stored in an external cloud is the business leader who is most impacted by the loss of data. This is because the data owner is the person who has the accountability and authority over a specific dataset, and who is responsible for its security, quality, classification, and access control12. The data owner is usually a senior-level employee or a subject-matter expert who has the knowledge and motivation to ensure that the data is handled correctly and in compliance with policies and regulations2. The data owner is not the same as the data custodian, who is the person who implements the technical and operational measures to protect and manage the data according to the data owner's directives2. Therefore, the risk manager, the contract manager, and the vendor are not the data owners, as they do not have the final say or accountability over the data stored in the external cloud. References: What Is a Data Owner? - Firewall Times1, Data Owners vs. Data Stewards vs. Data Custodians - CPO Magazine2


                      NEW QUESTION # 673
                      Which of the following provides the BEST assurance on the effectiveness of IT service management processes?

                      Answer: A


                      NEW QUESTION # 674
                      ......

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