2026 CGEIT: The Best Certified in the Governance of Enterprise IT Exam Visual Cert Test

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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q256-Q261):

NEW QUESTION # 256
Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?

Answer: C

Explanation:
Internal audit is an independent and objective function that provides assurance and consulting services to the enterprise on the effectiveness and efficiency of its governance, risk management, and control processes1. By including internal audit as a stakeholder, the enterprise can benefit from its knowledge, expertise, and perspective on IT-related issues and risks, such as IT strategy alignment, IT performance measurement, IT value delivery, IT resource management, IT risk management, and IT compliance2. Internal audit can also provide input on the design, implementation, and evaluation of the IT governance framework, policies, standards, and procedures, as well as recommend improvements and best practices2. Therefore, internal audit provides input on relevant issues and control processes, which is the most important reason to include it as a stakeholder when establishing clear roles for the governance of IT.
The other options are not as important or accurate as option D. Internal audit does not have knowledge and technical expertise to advise on IT infrastructure, as this is not its primary role or responsibility. Internal audit is not accountable for the overall enterprise governance of IT, as this is the responsibility of the board of directors and senior management3. Internal audit does not implement controls over IT risks and security, as this is the responsibility of the IT function and other business units4.


NEW QUESTION # 257
Which of the following is the PRIMARY responsibility of a data steward?

Answer: C


NEW QUESTION # 258
Benchmarking is a continuous process that can be time consuming to do correctly.
Which of the following guidelines for performing benchmarking identifies the critical processes and creates measurement techniques to grade the process?

Answer: D


NEW QUESTION # 259
To ensure that information can be traced to the originating event and accountable parties, an enterprise should FIRST:

Answer: B


NEW QUESTION # 260
Following a re-prioritization of business objectives by management, which of the following should be performed FIRST to allocate resources to IT processes?

Answer: B

Explanation:
Following a re-prioritization of business objectives by management, the first step to allocate resources to IT processes should be to update the IT strategy. This ensures that the IT strategic plan remains aligned with the overall business direction and objectives. An updated IT strategy will reflect the new priorities and guide the allocation of resources to support the revised business goals effectively. Refining the human resource management plan, implementing a RACI model, and performing a maturity assessment are important actions but should follow the strategic alignment to ensure that all IT efforts and resources are directed towards achieving the updated business objectives.


NEW QUESTION # 261
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