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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Resources15%- Technology Resources
  • 1. Technology standards
  • 2. Capacity planning
  • 3. Infrastructure planning
- Application Resources
  • 1. Application portfolio management
  • 2. Custom vs. package decisions
  • 3. Software lifecycle management
- External Resources
  • 1. Outsourcing governance
  • 2. Vendor management
  • 3. Service provider relationships
- Human Resources
  • 1. Competency framework
  • 2. Training and certification
  • 3. Performance evaluation
  • 4. Staffing and skills development
Topic 2: Benefits Realization20%- Business Case Development
  • 1. ROI analysis
  • 2. Business case approval process
  • 3. Cost-benefit analysis
- Portfolio Optimization
  • 1. IT investment prioritization
  • 2. Project portfolio management
  • 3. Disinvestment decisions
- Benefits Management Framework
  • 1. Benefits identification
  • 2. Benefits realization validation
  • 3. Benefits tracking and measurement
- Change Management
  • 1. Stakeholder engagement
  • 2. Organizational change
  • 3. Change readiness assessment
Topic 3: Risk Optimization30%- Information Security
  • 1. Data protection
  • 2. Security governance
  • 3. Cyber risk management
- Business Continuity and Resilience
  • 1. Business impact analysis
  • 2. Disaster recovery planning
  • 3. Crisis management
- Compliance and Assurance
  • 1. Internal control frameworks
  • 2. Regulatory compliance
  • 3. Audit and assurance
- Risk Response
  • 1. Control design and implementation
  • 2. Risk monitoring and reporting
  • 3. Risk mitigation strategies
- Risk Framework
  • 1. IT risk appetite and tolerance
  • 2. Enterprise risk management (ERM)
  • 3. Risk governance structure
- Risk Assessment
  • 1. Risk identification
  • 2. Risk analysis and evaluation
  • 3. Risk prioritization
Topic 4: Value Optimization10%- Quality and Performance
  • 1. Process optimization
  • 2. Service quality management
  • 3. Performance measurement
- Value Creation
  • 1. Business value drivers
  • 2. Innovation and emerging technologies
  • 3. Digital transformation
- IT Governance Maturity
  • 1. Improvement planning
  • 2. Benchmarking
  • 3. Maturity assessment models
- Cost Optimization
  • 1. IT cost efficiency
  • 2. Cost optimization initiatives
  • 3. Total cost of ownership
Topic 5: Governance of Enterprise IT25%- Performance Management
  • 1. Monitoring and reporting
  • 2. Continuous improvement
  • 3. IT balanced scorecard
  • 4. Metrics and KPIs
- Resource Management
  • 1. Human resource management
  • 2. IT service outsourcing
  • 3. Knowledge management
- Stakeholder Communication
  • 1. IT governance communication
  • 2. Board and executive communication
  • 3. Governance reporting
- Risk Management
  • 1. Business continuity planning
  • 2. Compliance and regulatory requirements
  • 3. Risk assessment and mitigation
- Strategic Alignment
  • 1. Governance framework adoption
  • 2. IT governance policy development
  • 3. IT and business alignment
  • 4. Enterprise architecture alignment
- Value Delivery
  • 1. Service level agreements
  • 2. Project governance
  • 3. Investment management
  • 4. Portfolio management

>> CGEIT Exam Outline <<

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q214-Q219):

NEW QUESTION # 214
Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?

Answer: A

Explanation:
Data classification is a process of organizing and categorizing data based on its characteristics, confidentiality, and sensitivity. Data classification helps to determine the level of access and protection that data requires.
Data classification also makes data easier to understand, compare, and analyze. Data classification is an essential part of information security, as it helps to align the security measures and policies with the data's value and risk. By incorporating data classification into the information architecture, the IT processes can ensure that information security requirements are taken into consideration from the design stage to the implementation stage. References := What is Data Classification? A Data Classification Definition What is Sensitive Data? Definition, Examples, and More


NEW QUESTION # 215
An enterprise-wide strategic plan has been approved by the board of directors. Which of the following would BEST support the planning of IT investments required for the enterprise?

Answer: B

Explanation:
Enterprise architecture (EA) is the best option to support the planning of IT investments required for the enterprise, because EA is a practice and a discipline that describes and documents the current and future state of the enterprise's business processes, applications, data, infrastructure, and security, and how they align with the enterprise's vision, mission, goals, and objectives. EA can help the enterprise to plan IT investments by providing a holistic view of the enterprise's IT architecture, identifying the gaps, needs, and opportunities for improvement, innovation, or transformation, and prioritizing and selecting the IT projects, programs, and portfolios that deliver the most value to the stakeholders and customers. According to ISACA's CGEIT Domain 2: IT Resources1, "EA is a key enabler for IT investment planning and decision making. EA helps to ensure that IT investments are aligned with business strategy and support business outcomes." Furthermore, according to ISACA's article on EA2, "EA can help to optimize IT spending by reducing complexity, duplication, and waste, and by increasing efficiency, agility, and interoperability." Therefore, EA is the best way to support the planning of IT investments required for the enterprise.


NEW QUESTION # 216
A strategic systems project was implemented several months ago. Which of the following is the BEST reference for the IT steering committee as they evaluate its level of success?

Answer: C

Explanation:
The best reference for the IT steering committee as they evaluate the level of success of a strategic systems project that was implemented several months ago is the project's business case. The business case is the document that outlines the rationale, objectives, benefits, costs, risks, and assumptions of the project. It also defines the expected outcomes and performance indicators that can be used to measure the project's success. By comparing the actual results of the project with the business case, the IT steering committee can determine if the project has met its intended goals, delivered its expected value, and justified its investment


NEW QUESTION # 217
Which of the following would BEST help a CIO enhance the competencies of an IT business analytics team?

Answer: D


NEW QUESTION # 218
Which of the following types of risks includes currency risk, liquidity risk, and technology obsolescence?

Answer: D


NEW QUESTION # 219
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