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ISACA CGEIT Exam Syllabus Topics:

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

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CGEIT Prüfungsfragen & CGEIT Prüfungsübungen

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ISACA Certified in the Governance of Enterprise IT Exam CGEIT Prüfungsfragen mit Lösungen (Q10-Q15):

10. Frage
Which of the following phases in SDLC transforms the detailed requirements into complete, detailed system design document?

Antwort: C


11. Frage
To enable IT to deliver adequate services and maintain availability of a web-facing infrastructure, an IT governance committee should FIRST establish:

Antwort: B

Begründung:
Key performance indicators (KPIs) are metrics that help measure the performance of IT service delivery and align it with the business goals and stakeholder expectations. KPIs can help the IT governance committee to monitor, evaluate and improve the availability, quality and efficiency of the web-facing infrastructure. KPIs can also help identify and address any issues or risks that may affect the service level agreements (SLAs) or customer satisfaction. KPIs should be established before implementing other measures such as web operations procedures, business continuity plans (BCPs) or customer survey processes, as they provide the basis for setting objectives, targets and benchmarks for these measures. References: ISACA, Performance Measurement Metrics for IT Governance, page 11. datapine, Top 20 IT KPIs - Explore The Best IT KPI Examples & IT Metrics


12. Frage
You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you'll need several inputs.
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?

Antwort: D


13. Frage
Which of the following is the FIRST consideration for a CISO when implementing Zero Trust architecture?

Antwort: B

Begründung:
Implementing a Zero Trust architecture requires alignment with business objectives to ensure that security measures support enterprise goals. The CGEIT Review Manual 8th Edition emphasizes that strategic initiatives, including security architectures, must start with a clear understanding of business goals to ensure relevance and value.
* Extract from CGEIT Review Manual 8th Edition (Domain 3: Risk Optimization):"Security initiatives, such as the adoption of new architectures like Zero Trust, must begin with an understanding of business goals and objectives. Refining relevant business goals ensures that security measures are aligned with enterprise priorities and deliver value." (Approximate reference: Domain 3, Section on Security Strategy Alignment) Refining relevant business goals (option A) ensures that the Zero Trust implementation focuses on protecting critical assets and processes that are most important to the business, setting the stage for subsequent technical and operational decisions.
* Why not the other options?
* B. Limiting the number of privileged accounts: This is a tactical measure within Zero Trust but not the first consideration, as it depends on understanding business priorities.
* C. Selecting a security framework that is relevant to the business: Framework selection follows the definition of business goals, as the framework must support those goals.
* D. Defining security projects to address identified control gaps: Projects are defined after identifying business goals and assessing current controls.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 3: Risk Optimization, Section on Security Strategy and Alignment.
ISACA CGEIT Study Guide, Chapter on Security Governance.


14. Frage
When determining the optimal IT service levels to support business, which of the following is MOST important?

Antwort: A


15. Frage
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