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ISACA CGEIT Exam Syllabus Topics:

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

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q299-Q304):

                      NEW QUESTION # 299
                      Which of the following is the amount of risk an enterprise is willing to except in pursuit of its mission?

                      Answer: D


                      NEW QUESTION # 300
                      Which of the following concepts is used to reduce the errors produced during the manufacturing or service process, increase customer satisfaction, streamline supply chain management, aims for modernization of equipment and ensures workers have the highest level of training?

                      Answer: B


                      NEW QUESTION # 301
                      Which of the following has the GREATEST influence on data quality assurance?

                      Answer: C


                      NEW QUESTION # 302
                      When an enterprise outsources to a third-party data center, who is accountable for the governance of data retention controls for the data that has been transferred?

                      Answer: B

                      Explanation:
                      The enterprise's data owner retains accountabilityfor the governance of data retention, even when the data is transferred to a third party. Outsourcing does not eliminate governance responsibilities; the data owner must ensure compliance with policies, regulations, and contractual terms, including how long data is retained and under what conditions.
                      While third parties execute controls,the enterprise remains accountable for the data and its governance outcomes.
                      Reference:
                      CGEIT Review Manual: Domain 2 - IT Resources, Data Governance
                      COBIT 2019: DSS01 (Manage Operations), APO10 (Manage Suppliers).


                      NEW QUESTION # 303
                      Which of the following is MOST important to ensure when aligning IT and enterprise resource management processes?

                      Answer: D

                      Explanation:
                      Themost critical factor in aligning IT and enterprise resource managementis ensuring thatIT resources are mapped to business priorities. This guarantees that resource allocation supports strategic objectives and delivers maximum value.
                      Without this alignment, IT efforts may be misdirected, underutilized, or not supporting enterprise goals-even if sourcing and monitoring are in place.
                      Reference:
                      CGEIT Review Manual: Domain 2 - IT Resources
                      COBIT 2019: APO07 (Manage Human Resources), BAI01 (Manage Programs and Projects).


                      NEW QUESTION # 304
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