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ISACA CGEIT Exam Syllabus Topics:

Section	Weight	Objectives
IT Resources	15%	- Resource Optimization 1. Financial and technology resource allocation 2. Human resource governance in IT
Benefits Realization	26%	- Value Delivery 1. Business value tracking and optimization 2. IT-enabled investment management
Governance of Enterprise IT	40%	- Governance Frameworks 1. Enterprise governance principles 2. Governance frameworks and standards (e.g., COBIT) - Governance Structures 1. Decision-making structures and accountability 2. Board and executive governance roles
Risk Optimization	19%	- Risk Governance 1. Information security and compliance oversight 2. Enterprise risk management in IT

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q377-Q382):

NEW QUESTION # 377
The board and senior management of a new enterprise recently met to formalize an IT governance framework. The board of directors' FIRST step in implementing IT governance is to ensure that:

A. IT roles and responsibilities are established.
B. an IT balanced scorecard is implemented.
C. a portfolio of IT-enabled investments is developed.
D. IT policies and procedures are defined.

Answer: A

NEW QUESTION # 378
Holly and Gary are HR Professionals in their organization and they're working to develop the strategic plan for their organization. Holly and Gary are using SWOT analysis to help understand the needs of human, financial, technological, capital, and other aspects of their organization. What is SWOT?

A. SWOT is an analysis to define the strengths, weaknesses, opportunities, and threats an organization may face.
B. SWOT is an analysis to define the seriousness, weaknesses, openness, and timetable of organization development.
C. SWOT is an analysis to define the schedule, weaknesses, opportunities, and timetable of a project endeavor.
D. SWOT is an analysis to define the strengths, weaknesses, openness, and timeliness of an organization.

Answer: A

NEW QUESTION # 379
The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?

A. Map the IT objectives to an industry-accepted framework.
B. Include CIO sign-off of the objectives as part of the IT strategic plan.
C. Include the IT objectives in staff performance plans.
D. Enhance the budget for training based on the IT objectives.

Answer: D

NEW QUESTION # 380
The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:

A. criticality of IT services affected.
B. impact to the enterprise.
C. number of IT systems affected.
D. funds required for remediation.

Answer: B

NEW QUESTION # 381
Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process.
During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?

A. The events should be entered into qualitative risk analysis.
B. The events should continue on with quantitative risk analysis.
C. The events should be determined if they need to be accepted or responded to.
D. The events should be entered into the risk register.

Answer: D

NEW QUESTION # 382
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