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ISACA CGEIT Exam Syllabus Topics:

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

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q225-Q230):

                      NEW QUESTION # 225
                      A project sponsor has circumvented the request for proposal (RFP) selection process. Which of the following is the MOST likely reason for this control gap?

                      Answer: B


                      NEW QUESTION # 226
                      From an IT governance perspective, establishing performance measurements is PRIMARILY the responsibility of:

                      Answer: A


                      NEW QUESTION # 227
                      Which of the following is the MOST important benefit of developing an information architecture model consistent with enterprise strategy?

                      Answer: B

                      Explanation:
                      The most important benefit of developing an information architecture model consistent with enterprise strategy is that it supports and facilitates decision making. Information architecture is the part of the enterprise architecture process that describes the current state, future state, and guidance necessary to flexibly share and exchange information assets to achieve effective enterprise change1. Information architecture is an aspect of enterprise architecture that enables an information strategy or business solution through the definition of the company's business information assets, their sources, structure, classification and associations2. By developing an information architecture model that aligns with the enterprise strategy, the organization can ensure that the information assets are relevant, accurate, timely, and accessible for the decision makers. An information architecture model can also help the organization to identify information gaps, redundancies, and opportunities, and to prioritize information initiatives and investments. Moreover, an information architecture model can enable the organization to leverage its data and analytics capabilities to generate insights and value from the information assets. Therefore, developing an information architecture model consistent with enterprise strategy is crucial for supporting and facilitating decision making at all levels of the organization. Reference: Enterprise Business Strategy and Architecture | Deloitte US3, Business strategy modelling based on enterprise architecture: a state of the art review | Emerald Insight4, Enterprise Information Architecture (EIA) - CIO Wiki1, Data Architecture and Information Architecture: What's ... - DATAVERSITY2


                      NEW QUESTION # 228
                      Melody is the project manager for her organization. She has created a risk response to conduct more tests on the software her project is creating. The identified risk that prompted this response was that the software is mission-critical and must be flawless before it can be put into product. What type of a risk response has Melody used in this scenario?

                      Answer: A

                      Explanation:
                      Section: Volume A


                      NEW QUESTION # 229
                      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


                      NEW QUESTION # 230
                      ......

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