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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization19%- Risk Governance
  • 1. Information security and compliance oversight
    • 2. Enterprise risk management in IT
      Topic 2: 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
              Topic 3: IT Resources15%- Resource Optimization
              • 1. Human resource governance in IT
                • 2. Financial and technology resource allocation
                  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 (Q478-Q483):

                      NEW QUESTION # 478
                      Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes is fully developed and optimized across the enterprise, and a well-built IT portfolio management process is put to ensure that all IT investment decisions are themselves optimized?

                      Answer: D


                      NEW QUESTION # 479
                      An IT manager is trying to determine optimal IT service levels. Which of the following should be the PRIMARY consideration?

                      Answer: D

                      Explanation:
                      The primary consideration for determining optimal IT service levels is cost-benefit analysis. Cost-benefit analysis is a technique that compares the costs and benefits of providing a certain level of IT service to the business and the stakeholders1. It helps to identify the optimal balance between the value and the cost of IT service delivery, and to justify the investment and resources required for achieving the desired service level objectives1. Cost-benefit analysis can also help to evaluate alternative options, prioritize improvement initiatives, and measure the return on investment of IT service management1. The other options are not as relevant as cost-benefit analysis, as they do not consider both the costs and benefits of IT service levels. Internal rate of return is a financial metric that measures the profitability of an investment, but it does not account for the non-financial benefits or risks of IT service delivery2. Recovery time objective is a parameter that specifies the maximum acceptable time for restoring an IT service after a disruption, but it does not reflect the cost or value of achieving that time3. Resource utilization analysis is a technique that monitors and optimizes the usage and allocation of IT resources, but it does not assess the impact or outcome of IT service delivery on the business and the stakeholders4. Reference: Cost-Benefit Analysis in IT Service Management. Internal Rate of Return (IRR). Recovery Time Objective (RTO). Resource Utilization Analysis.


                      NEW QUESTION # 480
                      Which of the following would BEST help to ensure the appropriate allocation of IT resources to support an enterprise's mission?

                      Answer: B

                      Explanation:
                      Managing resources as part of the portfolio strategy would best help to ensure the appropriate allocation of IT resources to support an enterprise's mission. This is because the portfolio strategy aligns the IT investments with the business goals and priorities, and ensures that the IT resources are allocated to the most valuable and strategic initiatives. By managing resources at the portfolio level, the enterprise can optimize the use of its IT resources across multiple programs and projects, and avoid resource conflicts, shortages, or wastages. A resource strategy as part of program management, prioritizing program requirements based on existing resources, and resource planning for each IT project are all useful practices, but they are not sufficient to ensure the appropriate allocation of IT resources at the enterprise level. They may only focus on the resource needs and constraints of specific programs or projects, and may not consider the overall alignment and optimization of IT resources with the enterprise's mission. Reference:= IT Portfolio Management: A Practitioner's Guide - ISACA, Resource Allocation Done Right: Best Practices for 2022 & Beyond, A Complete Guide to Resource Allocation in Projects - Float


                      NEW QUESTION # 481
                      An IT audit reveals inconsistent maintenance of data privacy in enterprise systems primarily due to a lack of data sensitivity categorizations. Once the categorizations are defined, what is the BEST long-term strategic response by IT governance to address this problem?

                      Answer: A


                      NEW QUESTION # 482
                      Which of the following are the main goals of Broadcasting Board of Governors (BBG)'s strategic plan 2008-
                      2013?Each correct answer represents a complete solution. Choose all that apply.

                      Answer: B,C,D


                      NEW QUESTION # 483
                      ......

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