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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q681-Q686):

NEW QUESTION # 681
A newly appointed CIO has issued a new IT strategic plan. Which of the following is the MOST effective way for the CIO to ensure the IT management team is held accountable for the delivery of the plan?

Answer: C


NEW QUESTION # 682
Mary is the business analyst for your organization. She asks you what the purpose of the assess capability gaps task is. Which of the following is the best response to give Mary?

Answer: B

Explanation:
Section: Volume A


NEW QUESTION # 683
An IT risk committee is trying to mitigate the risk associated with a newly implemented bring your own device (BYOD) policy and supporting mobile device management (MDM) tools. Which of the following would be the BEST way to ensure employees understand how to protect sensitive corporate data on their mobile devices?

Answer: B

Explanation:
Security awareness training is the best way to ensure employees understand how to protect sensitive corporate data on their mobile devices, as it can educate them on the risks, policies, and best practices of BYOD and MDM. Security awareness training can also help employees recognize and avoid common threats, such as phishing, malware, and data leakage. Security procedures, BYOD policy, and NDAs are also important, but they are not sufficient to ensure employees have the knowledge and skills to secure their mobile devices. Security procedures and BYOD policy need to be communicated and enforced effectively, and NDAs only protect the legal rights of the organization, not the actual data on the devices. Reference:= The Ultimate Guide to BYOD Security: Definition & More - Digital Guardian; What is BYOD? | IBM; How to have secure remote working with a BYOD policy; 5 Best Practices in BYOD Policy for Small Business - Scalefusion; BYOD Reignited: How To Get It Right This Time - Forbes.


NEW QUESTION # 684
Which of the following service delivery processes includes controls, document and record, as its sub processes?

Answer: A


NEW QUESTION # 685
Which of the following are the main benefits of using Information Services Procurement Library (ISPL)?
Each correct answer represents a complete solution. Choose all that apply.

Answer: A,B,C


NEW QUESTION # 686
......

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