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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q275-Q280):

NEW QUESTION # 275
Which of the following is the BEST justification for a procurement manager to agree to purchase IT equipment from a specific vendor during a sales promotion?

Answer: A


NEW QUESTION # 276
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?

Answer: C

Explanation:
The first step to strengthen and enforce current data governance practices after a data leakage incident is to verify data owners. Data owners are the individuals or groups who have the authority and responsibility to define, classify, protect, and manage the data assets of an enterprise1. By verifying data owners, the enterprise can ensure that the data is properly accounted for, categorized, and secured according to its value, sensitivity, and risk. Data owners can also establish data policies, standards, and procedures, as well as monitor and report on data quality, usage, and compliance1. Verifying data owners is a prerequisite for assessing data security controls, reviewing data logs, and analyzing data quality, as these activities depend on the accurate identification and assignment of data ownership roles and responsibilities. References: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 4: Risk Optimization, Section 4.2: IT Risk Management Process, Subsection 4.2.1: IT Risk Identification, Page 163-164. Top 10 Effective Data Governance Tools.


NEW QUESTION # 277
A review of the effectiveness of IT governance within an enterprise has revealed that several innovation improvement initiatives are failing. An analysis shows a lack of stakeholder buy-in to the improvements.
Implementing which of the following would have prevented this problem?

Answer: B


NEW QUESTION # 278
Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?

Answer: A

Explanation:
Section: Volume C


NEW QUESTION # 279
An IT department has forwarded a request to the IT strategy committee for funding of a discretionary Investment. The committee's MOST important consideration should be to evaluate:

Answer: A


NEW QUESTION # 280
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