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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Benefit Realization20%- Benefit measurement and monitoring
- Optimization of investments and outcomes
- Business case development and management
- Value delivery and benefits identification
Topic 2: Risk Optimization20%- Risk response and mitigation strategies
- IT risk management framework
- Risk monitoring and reporting
- Risk identification, assessment and evaluation
Topic 3: Strategic Management20%- IT strategy development and alignment
- Investment and portfolio management
- Enterprise architecture and technology roadmaps
- Strategic planning and governance integration
Topic 4: Resource Optimization15%- Sourcing and vendor management
- IT resource planning and allocation
- Resource performance and efficiency
- Human, financial and infrastructure resources
Topic 5: Framework for the Governance of Enterprise IT25%- Principles, concepts and components of governance
- Alignment with enterprise goals and strategies
- Development and implementation of governance frameworks
- Governance assurance and continuous improvement

>> CGEIT復習時間 <<

実用的なCGEIT復習時間 & 合格スムーズCGEIT専門知識訓練 | 一番優秀なCGEITトレーニング費用 Certified in the Governance of Enterprise IT Exam

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ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q390-Q395):

質問 # 390
Which of the following is a family of ISO standards for Total Quality Management (TQM)?

正解:B


質問 # 391
Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?

正解:A

解説:
According to the web search results, the primary benefit of communicating the IT strategy across the enterprise is to reduce organizational resistance during strategy execution. This is because communication can help to create a shared understanding and vision of the IT strategy, and to foster trust and commitment among the stakeholders. Communication can also help to address the concerns and expectations of different groups, and to overcome the barriers and challenges that may arise during the implementation of the IT strategy1. The other options are less important than option D, as they are not directly related to communication, but rather to other factors such as project management, performance measurement, and investment optimization.
References :=
How to Communicate Your Company's Strategy Effectively


質問 # 392
The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives.
What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?

正解:C

解説:
The best way for the CIO to ensure that the IT objectives are delivered effectively by IT staff is to include the IT objectives in staff performance plans. Staff performance plans are documents that define the expectations, responsibilities, and goals for individual employees, as well as the criteria and methods for evaluating their performance1. By including the IT objectives in staff performance plans, the CIO can align the IT staff's work with the business objectives, communicate the desired outcomes and behaviors, motivate and empower the IT staff, monitor and measure their progress and achievements, and provide feedback and recognition1. This will help to create a culture of accountability, excellence, and continuous improvement among the IT staff, and ensure that they contribute to the value creation and delivery of IT2. References: Performance Management. What is CGEIT? A certification for seasoned IT governance professionals.


質問 # 393
When developing effective metrics for the measurement of solution delivery, it is MOST important to:

正解:B

解説:
Establishing the objectives and expected benefits is the most important step when developing effective metrics for the measurement of solution delivery, because it defines the purpose, scope, and value of the solution and how it aligns with the business goals and needs. By establishing the objectives and expected benefits, IT leaders can identify the key performance indicators (KPIs) that will measure the progress, quality, and outcomes of the solution delivery. KPIs are specific, measurable, achievable, relevant, and time-bound metrics that track and evaluate the performance of the solution delivery against the objectives and expected benefits.
KPIs can also help IT leaders to communicate the value proposition of the solution to the stakeholders, monitor and manage the risks and issues that may affect the solution delivery, and ensure that the solution meets or exceeds the expectations of the customers and users. References := Automation: metrics that measure success, 4 Types of Key Performance Metrics To Track (With Examples), A guide to measuring benefits effectively


質問 # 394
Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?

正解:C

解説:
IT key risk indicators (KRIs) are metrics that measure the likelihood and impact of IT-related risks on the enterprise's objectives and goals. Therefore, the first step in determining appropriate IT KRIs is to identify the IT-related risks that are relevant and significant for the enterprise. IT controls, IT threats and IT objectives are also important factors in developing IT KRIs, but they are not the first step. IT controls are the measures that mitigate or reduce IT risks, IT threats are the sources of potential harm or loss to IT assets or processes, and IT objectives are the desired outcomes or results of IT activities that support the enterprise's strategy and goals. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 90-91; Integrating KRIs and KPIs for Effective Technology Risk Management; Performance Measurement Metrics for IT Governance; State and Impact of Governance of Enterprise IT in Organizations: Key Findings of an International Study.


質問 # 395
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