New ISACA CGEIT Exam Testking, CGEIT Valid Practice Questions

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

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CGEIT Valid Practice Questions | CGEIT Latest Braindumps Questions

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q419-Q424):

NEW QUESTION # 419
Which of the following should be the MOST essential consideration when outsourcing IT services?

A. Adoption of a diverse vendor selection process
B. Compliance with enterprise architecture
C. Alignment with existing HR policies and practices
D. Identification of core and non-core business processes

Answer: D

NEW QUESTION # 420
An IT steering committee is presented with an audit finding that new software applications are delivered on time but consistently have unacceptable levels of defects. Which of the following would be the BEST direction from the committee?

A. Evaluate the change management process.
B. Establish code peer reviews.
C. Evaluate the quality assurance process.
D. Implement performance indicators.

Answer: C

NEW QUESTION # 421
Which of the following steps of development of business case describes the financial benefits analysis?

A. Step 4
B. Step 1
C. Step 2
D. Step 3

Answer: D

NEW QUESTION # 422
Which of the following should be the FIRST step to ensure IT resources have the appropriate skills and experience level to support enterprise objectives?

A. Monitoring resource performance.
B. Providing training to IT personnel.
C. Determining the required competencies.
D. Developing an IT skills matrix.

Answer: C

Explanation:
Ensuring that IT resources have the appropriate skills and experience begins with identifying the competencies required to meet enterprise objectives. The CGEIT Review Manual 8th Edition stresses that competency assessment is the foundational step in IT resource management to align human capital with strategic goals.
* Extract from CGEIT Review Manual 8th Edition (Domain 2: IT Resources):"Determining the required competencies for IT roles is the first step in ensuring that human resources are capable of supporting enterprise objectives. This involves identifying the skills, knowledge, and experience needed to deliver IT services and projects effectively." (Approximate reference: Domain 2, Section on Human Resource Management) Determining the required competencies (option A) establishes a baseline for assessing current capabilities, identifying gaps, and planning interventions like training or recruitment. This step must precede actions like developing a skills matrix or providing training, as those depend on knowing what competencies are needed.
* Why not the other options?
* B. Providing training to IT personnel: Training is a follow-up action after identifying competency gaps, which requires knowing the required competencies first.
* C. Developing an IT skills matrix: A skills matrix is a tool to document and track competencies, but it cannot be created without first defining what competencies are required.
* D. Monitoring resource performance: Performance monitoring is ongoing but does not address the initial need to define required skills and experience.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 2: IT Resources, Section on Competency Management.
ISACA CGEIT Study Guide, Chapter on IT Resource Planning.

NEW QUESTION # 423
An IT team is having difficulty meeting new demands placed on the department as a result of a major and radical shift in enterprise business strategy. Which of the following is the ClO's BEST course of action to address this situation?

A. Review the current IT strategy.
B. Utilize third parties for non-value-added processes.
C. Align the business strategy with the IT strategy.
D. Review the IT risk appetite.

Answer: A

NEW QUESTION # 424
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