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ISACA CGEIT Exam Syllabus Topics:

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

>> CGEIT出題内容 <<

ISACA CGEIT復習解答例 & CGEIT試験資料

私たちのCGEIT問題集は有名で、多くの人に知られています。利用するとき、CGEIT問題の精確性をみつけることができます。だから、いい好評をもらいました。それはずっとCGEIT問題集に取り組んでいる専門家の苦労です。そして、CGEIT 問題集は定期的に更新されます。できるだけ、お客様に最新版を提供します。CGEIT問題集を選ばない理由はないです！

ISACA Certified in the Governance of Enterprise IT Exam 認定 CGEIT 試験問題 (Q138-Q143):

質問 # 138
Your project is an agricultural-based project that deals with plant irrigation systems.
You have discovered a byproduct in your project that your organization could use to make a profit you're your organization seizes this opportunity it would be an example of what risk response?

正解：C


質問 # 139
Which of the following is the PRIMARY reason to monitor data classification efforts?

正解：C

解説：
The primary reason to monitor data classification efforts is to identify deviations in the data that are outside risk thresholds. This is because data classification is a process of organizing and labeling data according to its type, sensitivity, and value to the organization1. Data classification helps to ensure that data is protected and handled appropriately according to its risk level and compliance requirements1. By monitoring data classification efforts, the organization can:
* Detect and prevent any unauthorized access, modification, or disclosure of sensitive or confidential data2
* Identify and mitigate any potential threats or vulnerabilities that could affect the availability, integrity, or quality of data2
* Evaluate and improve the effectiveness and efficiency of data classification policies, procedures, and tools2
* Ensure alignment and consistency of data classification across different systems, applications, and processes2
* Report and communicate the status and results of data classification to relevant stakeholders2 Monitoring data classification efforts can help the organization to manage and reduce the risks associated with data and to comply with relevant industry-specific regulatory mandates such as SOX, HIPAA, PCI DSS, and GDPR1.
References := Data Classification: Overview and Best Practices | Ground Labs, What Is Data Classification?
The 5 Step Process & Best Practices for Classifying Data | Splunk


質問 # 140
Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?

正解：C


質問 # 141
Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?

正解：B

解説：
Establishing a uniform definition for likelihood and impact through risk management standards primarily addresses the concern of conflicting interpretations of risk levels. This is because likelihood and impact are two key factors that determine the level of risk associated with a threat or event. Different stakeholders may have different perceptions and expectations of what constitutes a high, medium, or low likelihood or impact, which can lead to inconsistent or inaccurate risk assessment and management. By defining and applying a common set of criteria and scales for likelihood and impact, risk management standards can help to ensure a consistent and objective evaluation and communication of risk levels across the organization


質問 # 142
A new regulation requires enterprises to disclose when significant cyber incidents occur. Which of the following is MOST important for the enterprise to determine?

正解：A

解説：
When disclosure is required for "significant" cyber incidents, the most critical governance question is: what exactly triggers mandatory disclosure. That trigger is determined by the enterprise's criteria for a material (or significant) incident-i.e., how the organization defines "materiality/significance" in line with the regulation and applies it consistently. Regulators typically tie disclosure obligations to a formal materiality determination, meaning an enterprise must be able to assess an incident against defined criteria and document the judgment.
Without clear criteria, incident reporting channels (B) and assigned communication ownership (D) can exist but still fail-because teams won't know which incidents must be escalated and disclosed (and within what thresholds). Likewise, awareness program effectiveness (A) is beneficial, but it does not determine legal disclosure obligations. Establishing material-incident criteria enables consistent escalation, timely decisions, and compliant external reporting-key outcomes aligned with risk optimization and compliance monitoring in EGIT.
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質問 # 143
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