CGEIT Exam Answers & CGEIT Most Reliable Questions

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ISACA CGEIT Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Strategic Management	20%	- Enterprise architecture and technology roadmaps - Investment and portfolio management - Strategic planning and governance integration - IT strategy development and alignment
Topic 2: Resource Optimization	15%	- Resource performance and efficiency - Human, financial and infrastructure resources - Sourcing and vendor management - IT resource planning and allocation
Topic 3: Benefit Realization	20%	- Value delivery and benefits identification - Business case development and management - Benefit measurement and monitoring - Optimization of investments and outcomes
Topic 4: Risk Optimization	20%	- Risk monitoring and reporting - Risk response and mitigation strategies - Risk identification, assessment and evaluation - IT risk management framework
Topic 5: Framework for the Governance of Enterprise IT	25%	- Governance assurance and continuous improvement - Development and implementation of governance frameworks - Alignment with enterprise goals and strategies - Principles, concepts and components of governance

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q565-Q570):

NEW QUESTION # 565
Service Transition contains detailed descriptions of which of the following processes?

A. Service Level Management, Service Portfolio Management, Service Asset and Configuration Management
B. Change Management, Service Asset and Configuration Management, Release and Deployment Management
C. Change Management, Capacity Management, Event Management, and Service Request Management
D. Service Asset and Configuration Management, Release Management, and Request Fulfillment

Answer: B

NEW QUESTION # 566
Which of the following would be the BEST way to facilitate the adoption of strong IT governance practices throughout a multi-divisional enterprise?

A. Ensuring divisional governance fosters continuous improvement processes
B. Documenting and communicating key management practices across divisions
C. Mandating data standardization across the distributed enterprise
D. Ensuring each divisional policy is consistent with corporate policy

Answer: B

Explanation:
Documenting and communicating key management practices across divisions is the best way to facilitate the adoption of strong IT governance practices throughout a multi-divisional enterprise. This can help to ensure that all divisions are aware of and aligned with the corporate IT governance framework, policies, and standards. It can also promote collaboration, coordination, and consistency among the divisions, as well as transparency, accountability, and trust. According to one of the web search results1, "communication is a critical success factor for IT governance implementation" and "effective communication can help to create a shared understanding of IT governance objectives, roles, responsibilities, and benefits among stakeholders." Ensuring each divisional policy is consistent with corporate policy, ensuring divisional governance fosters continuous improvement processes, and mandating data standardization across the distributed enterprise are not the best ways to facilitate the adoption of strong IT governance practices throughout a multi-divisional enterprise. They are more likely to be part of the implementation or improvement of IT governance practices, rather than the facilitation of them. They may also encounter resistance or challenges from the divisions due to different business needs, cultures, or preferences. Reference:= IT Governance Practices For Improving Strategic And Operational ...

NEW QUESTION # 567
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.

A. It enhances program delivery across all platforms.
B. It engages the world in conversation about England.
C. It employs modern communication techniques and technologies.
D. It builds on our reach and impact within the muslim world.

Answer: A,C,D

NEW QUESTION # 568
An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?

A. Direct the development of an email usage policy.
B. Introduce an exception process.
C. Recommend business sign-off on the zero-tolerance policy.
D. Obtain senior management input based on identified risk.

Answer: D

Explanation:
According to the CGEIT certification guide, the first governance step to address the email issue caused by the zero-tolerance policy regarding security is to obtain senior management input based on identified risk. This is because senior management is ultimately responsible for setting the risk appetite and tolerance of the enterprise, and for balancing the security and business needs. The zero-tolerance policy may be too restrictive and may not align with the enterprise's risk profile and objectives. Therefore, senior management input is needed to review and adjust the policy according to the risk assessment and analysis1. The other options are less appropriate as the first governance step, as they do not involve senior management input or risk-based decision making. References := CGEIT certification guide, domain 3: Risk Optimization, section 3.1: Risk Governance, page 87.

NEW QUESTION # 569
To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented. With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?

A. The IT organization is able to sustain business requirements.
B. The IT service delivery model is approved by the business.
C. IT is able to provide a comprehensive service catalog to the business.
D. An IT risk management process is in place.

Answer: C

NEW QUESTION # 570
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