ISACA - High Hit-Rate CGEIT - Certified in the Governance of Enterprise IT Exam Latest Test Prep

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization20%- Risk response and mitigation strategies
- Risk monitoring and reporting
- IT risk management framework
- Risk identification, assessment and evaluation
Topic 2: Resource Optimization15%- Sourcing and vendor management
- Human, financial and infrastructure resources
- Resource performance and efficiency
- IT resource planning and allocation
Topic 3: Strategic Management20%- IT strategy development and alignment
- Strategic planning and governance integration
- Investment and portfolio management
- Enterprise architecture and technology roadmaps
Topic 4: Framework for the Governance of Enterprise IT25%- Governance assurance and continuous improvement
- Principles, concepts and components of governance
- Development and implementation of governance frameworks
- Alignment with enterprise goals and strategies
Topic 5: Benefit Realization20%- Business case development and management
- Value delivery and benefits identification
- Benefit measurement and monitoring
- Optimization of investments and outcomes

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q272-Q277):

NEW QUESTION # 272
When preparing a new IT strategic plan for board approval, the MOST important consideration is to ensure the plan identifies:

Answer: B

Explanation:
When preparing a new IT strategic plan for board approval, the MOST important consideration is to ensure the plan identifies roles and responsibilities that link to IT objectives. A well-defined IT strategic plan should clearly articulate the vision, mission, goals, and objectives of the IT function, as well as the strategies and actions to achieve them1. However, without assigning roles and responsibilities to the relevant stakeholders, the plan may lack accountability, ownership, and alignment2. Therefore, it is crucial to identify who is responsible for what, how they will collaborate and communicate, and how they will be measured and rewarded3. This can help to ensure the successful execution and monitoring of the IT strategic plan, as well as the alignment with the business strategy and expectations4.
The other options are not as important as option A. While it is useful to have specific resourcing requirements, frameworks, and implications of the strategy on the procurement process, these are more operational and tactical aspects that can be determined later in the implementation phase. They are not essential for the board approval of the IT strategic plan, which should focus more on the strategic direction and value proposition of the IT function. References :=
* How to Write an Information Technology (IT) Business Proposal | Examples1
* The Role of Board Approval in the Strategic Planning Process - Veralon2
* How To Get The Board To Say Yes - Gartner3
* The Board's Role in Strategy | WATSON4
* Overseeing strategy: A framework for boards of directors - CPA Canada


NEW QUESTION # 273
Prior to decommissioning an IT system, it is MOST important to:

Answer: B

Explanation:
This is because before decommissioning an IT system, it is most important to ensure that the data stored on the system is handled according to the retention policy of the organization. A retention policy is a document that specifies how long and where different types of data should be kept, archived, or deleted, based on the business, legal, and regulatory requirements. Assessing compliance with the retention policy can help to avoid data loss, leakage, or breach, as well as comply with the applicable laws and regulations.
Assessing compliance with environmental regulations is not the most important action, as it is a secondary consideration for decommissioning an IT system. Environmental regulations are rules that govern the disposal or recycling of IT equipment and materials, such as batteries, cables, or monitors, in order to protect the environment and human health. Assessing compliance with environmental regulations can help to reduce the environmental impact and waste of IT resources, as well as avoid fines or penalties. However, assessing compliance with environmental regulations does not address the primary concern of data management and security.
Reviewing the media disposal records is not the most important action, as it is a subsequent step after assessing compliance with the retention policy. Media disposal records are documents that provide evidence and verification of the proper disposal or destruction of IT media, such as hard drives, tapes, or disks, that contain sensitive or confidential data. Reviewing the media disposal records can help to ensure that the data on the IT system is erased or overwritten in a secure and irreversible manner, as well as comply with the audit and accountability requirements. However, reviewing the media disposal records does not provide a comprehensive assessment or guidance for data retention and compliance.
Reviewing the data sanitation records is not the most important action, as it is a similar step to reviewing the media disposal records. Data sanitation records are documents that provide evidence and verification of the proper sanitation or cleansing of data on an IT system, such as deleting, encrypting, or masking data that is no longer needed or relevant. Reviewing the data sanitation records can help to ensure that the data on the IT system is protected from unauthorized access, disclosure, modification, or destruction, as well as comply with the privacy and confidentiality requirements. However, reviewing the data sanitation records does not provide a thorough assessment or guidance for data retention and compliance.
References := Best Practices in Designing a Data Decommissioning Policy, Introduction section. Server Decommissioning: a Brief Guide and Checklist, Notify all relevant parties about server decommissioning section. Deconstructing Decommissioning: Best Practices for Managing the Final Mile of Critical Assets, Here are seven best practices that when implemented can go a long way to ensure a successful decommissioning section. How to decommission a system: 3 keys to success - Enable Sysadmin, How to decommission a system: 3 keys to success section.


NEW QUESTION # 274
Which of the following BEST indicates the success of an enterprise's IT governance framework after implementation?

Answer: D

Explanation:
The success of an enterprise's IT governance framework is ultimately measured by the extent to which it enables the achievement of enterprise goals and objectives. One of the key aspects of IT governance is ensuring that IT investments are aligned with business needs and deliver value to the enterprise. Therefore, a high percentage of IT investments delivering expected benefits indicates that the IT governance framework is effective and successful. Reference:= CGEIT Review Manual (Digital Version), Chapter 1: Framework for the Governance of Enterprise IT, Section 1.1: Introduction to GEIT, Subsection 1.1.2: Benefits of GEIT, Page 9 CGEIT Review Manual (Print Version), Chapter 1: Framework for the Governance of Enterprise IT, Section 1.1: Introduction to GEIT, Subsection 1.1.2: Benefits of GEIT, Page 9 Developing an effective IT governance framework - Wavestone1


NEW QUESTION # 275
Which of the following is the MOST comprehensive method to report on overall IT performance to the board of directors?

Answer: B

Explanation:
A balanced scorecard is the most comprehensive method to report on overall IT performance to the board of directors, as it provides a holistic view of the IT value proposition, covering four perspectives: financial, customer, internal process, and learning and growth. A balanced scorecard helps to align IT goals and objectives with the enterprise strategy, measure and monitor IT performance, and communicate IT value to the board and other stakeholders123. References := CGEIT Exam Content Outline, Domain 3, Subtopic B:
Performance Measurement and Optimization, Task 1: Establish and monitor IT performance measurement systems to evaluate the extent to which IT delivers on its strategic objectives and desired outcomes.


NEW QUESTION # 276
You are the project manager for your company and a new change request has been approved for your project.
This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project.
You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?

Answer: A

Explanation:
Section: Volume A


NEW QUESTION # 277
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