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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q334-Q339):

NEW QUESTION # 334
Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?

Answer: C


NEW QUESTION # 335
An enterprise has learned of a new regulation that may impact delivery of one of its core technology services.
Which of the following should be done FIRST?

Answer: C

Explanation:
A new regulation introduces a potential risk that must be assessed to understand its impact on the enterprise's operations and compliance obligations. The CGEIT Review Manual 8th Edition stresses that the first step in addressing new risks, such as regulations, is to conduct a risk assessment to evaluate their significance and implications.
Extract from CGEIT Review Manual 8th Edition (Domain 3: Risk Optimization):"When a new regulation is identified, the first step is to assess the associated risk, including its potential impact on operations, compliance requirements, and the likelihood of enforcement. This assessment informs subsequent actions, such as developing mitigation plans or updating governance frameworks." (Approximate reference: Domain
3, Section on Risk Assessment)
Assessing the risk associated with the new regulation (option D) provides the enterprise with a clear understanding of the regulation's impact, enabling informed decisions about compliance, mitigation, or strategic adjustments.
Why not the other options?
A). Request an action plan from the risk team: An action plan is premature without first assessing the risk's scope and impact.
B). Determine whether the board wants to comply with the regulation: The board's decision on compliance should be informed by a risk assessment, not precede it.
C). Update the risk management framework: Updating the framework may be necessary later but is not the first step, as the specific risk must be understood first.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 3: Risk Optimization, Section on Risk Assessment and Regulatory Compliance.
ISACA CGEIT Study Guide, Chapter on Risk Management Processes.


NEW QUESTION # 336
An enterprise has established a new department to oversee the life cycle of activities that support data management objectives. Which of the following should be done NEXT?

Answer: C


NEW QUESTION # 337
Which of the following elements of planning gap measures the gap between the total potential for the market and the actual current usage by all the consumers in the market?

Answer: C


NEW QUESTION # 338
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?

Answer: A

Explanation:
Architecture and design reviews are an effective way to ensure that IT solutions are aligned with the business requirements and objectives for specific business processes. By involving the business process stakeholders in these reviews, IT can gain a better understanding of the business needs, expectations, and constraints, as well as receive feedback and validation from the end users. This can help to avoid miscommunication, gaps, or conflicts between IT and business, and ensure that the IT capabilities are fit for purpose and deliver value to the business. References := CGEIT Review Manual, 27th Edition, Domain 1: Governance of Enterprise IT, page 20-21.


NEW QUESTION # 339
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