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ISACA CGEIT Exam Syllabus Topics:

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

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q346-Q351):

                      NEW QUESTION # 346
                      An enterprise has learned of a new regulation that may impact delivery of one of its core technology services Which of the following should the done FIRST?

                      Answer: B

                      Explanation:
                      The first thing that the enterprise should do after learning of a new regulation that may impact delivery of one of its core technology services is to assess the risk associated with the new regulation. A risk assessment is a process of identifying, analyzing, and evaluating the potential threats and impacts of a risk event on the enterprise's objectives, processes, and resources1. A risk assessment can help the enterprise understand the nature, scope, and severity of the new regulation, as well as its compliance requirements, costs, and benefits. A risk assessment can also help the enterprise prioritize and implement the appropriate risk responses, such as avoiding, reducing, transferring, or accepting the risk2. According to COBIT 5, one of the seven enablers of IT governance is risk management, which includes assessing IT-related risks and aligning them with enterprise risks3. The risk assessment is also part of the IT governance domain 3: Risk Management4.
                      The other options are not the first things that the enterprise should do after learning of a new regulation. Updating the risk management framework is a step that may be done after assessing the risk associated with the new regulation, as it involves reviewing and improving the policies, procedures, and practices for managing IT risks in the enterprise. Determining whether the board wants to comply with the regulation is a step that may be done after assessing the risk associated with the new regulation, as it involves consulting with the board and other stakeholders on the strategic and ethical implications of complying or not complying with the regulation. Requesting an action plan from the risk team is a step that may be done after assessing the risk associated with the new regulation, as it involves defining and executing the tasks and activities for achieving compliance and mitigating risk.


                      NEW QUESTION # 347
                      Which of the following is the BEST way for a CIO to provide progress updates on a newly implemented IT strategic plan to the board of directors?

                      Answer: C

                      Explanation:
                      An IT summary dashboard is the best way for a CIO to provide progress updates on a newly implemented IT strategic plan to the board of directors, because it can help to communicate the key performance indicators (KPIs), benefits, risks, and issues of the IT strategic plan in a concise, visual, and interactive way. An IT summary dashboard can also help to align the IT strategic plan with the business strategy, value creation, and stakeholder expectations, and demonstrate the value and contribution of IT to the enterprise. Presenting IT critical success factors (CSFs), reporting results of key risk indicators (KRIs), and reporting results of stage-gate reviews are not as effective as presenting an IT summary dashboard, because they are more focused on specific aspects of the IT strategic plan, rather than providing a holistic and comprehensive overview.
                      References:
                      * IT Governance Dashboard, ISACA
                      * What is an IT Dashboard?, Smartsheet
                      * IT Strategy Dashboard, ClearPoint Strategy


                      NEW QUESTION # 348
                      Which of the following IT processes contained in the Deliver and Support domain of COBIT manages the operations?

                      Answer: D

                      Explanation:
                      Section: Volume C


                      NEW QUESTION # 349
                      A newly established IT steering committee is concerned whether or not a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?

                      Answer: C


                      NEW QUESTION # 350
                      Which of the following techniques seeks to identify the similarities and differences between the groups of customers or users?

                      Answer: B


                      NEW QUESTION # 351
                      ......

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