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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q636-Q641):

NEW QUESTION # 636
A strategic IT-enabled investment is failing due to unforeseen technology problems. What should be the board of directors' FIRST course of action?

Answer: A

Explanation:
The board of directors' first course of action when a strategic IT-enabled investment is failing due to unforeseen technology problems should be to assess the business risk and options. This means that the board should evaluate the impact of the technology problems on the business objectives, benefits, costs, and risks of the investment, as well as the feasibility and desirability of alternative courses of action, such as continuing, modifying, suspending, or terminating the investment. This will help the board to make an informed and rational decision based on the best available information and evidence.


NEW QUESTION # 637
Which of the following activity loops describes creation of new processes?

Answer: C


NEW QUESTION # 638
Which of the following is the PRIMARY purpose of information governance?

Answer: B

Explanation:
The PRIMARY purpose of information governance is to set direction for information management capabilities through prioritization and decision making. Information governance is the overall strategy for information at an organization. It balances the risk that information presents with the value that information provides1. Information governance helps with legal compliance, operational transparency, and reducing expenditures associated with legal discovery1. To achieve this, information governance requires setting direction for information management capabilities through prioritization and decision making. This involves defining and implementing policies and processes for the effective and efficient acquisition, storage, distribution, usage, and disposal of information in alignment with business objectives and regulatory requirements2. It also involves ensuring the protection of information quality, integrity, availability, confidentiality, and ownership2. By setting direction for information management capabilities through prioritization and decision making, information governance can help to optimize the value and minimize the risk of information assets. Reference:= Information governance - Wikipedia1 What is Information Governance? Why is it Important?3


NEW QUESTION # 639
Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?

Answer: C

Explanation:
Change control procedures are a set of steps that ensure that any changes to a system, product, project, or document are authorized, documented, and tracked. Change control procedures help to maintain the quality, integrity, and security of the system or product, as well as to comply with relevant standards and regulations.
By enforcing change control procedures, the enterprise can prevent unauthorized or undocumented updates that could compromise the functionality, performance, or reliability of the applications. References := What is a change control procedure? With benefits and steps What is a change control process? Steps and template Change Control | Risk Management & Audit Services - Harvard University


NEW QUESTION # 640
When developing an IT training plan, which of the following is the BEST way to ensure that resource skills requirements are identified?

Answer: A


NEW QUESTION # 641
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