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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q488-Q493):

NEW QUESTION # 488
Which of the following would BEST help to improve an enterprise's ability to manage large IT investment projects?

Answer: D

Explanation:
Implementing a review and approval process for each phase would best help to improve an enterprise's ability to manage large IT investment projects. This is because a review and approval process can help to ensure that the project is aligned with the business objectives, scope, budget, schedule, quality, and risk criteria at each stage of the project life cycle. A review and approval process can also help to monitor the project progress, performance, and deliverables, as well as identify and resolve any issues or changes that may arise. A review and approval process can also provide transparency, accountability, and governance for the project stakeholders and decision-makers.
Creating a change management board is not the best answer, as it is only one aspect of a review and approval process. A change management board is a group of people who are responsible for reviewing, approving, or rejecting change requests that affect the project scope, schedule, cost, or quality. A change management board is important for managing changes in a project, but it is not sufficient or comprehensive for managing large IT investment projects.
Reviewing and evaluating existing business cases is not the best answer, as it is only a preliminary step in a review and approval process. A business case is a document that provides the justification and rationale for initiating a project, based on the expected costs, benefits, risks, and value of the project. Reviewing and evaluating existing business cases can help to select and prioritize the most viable and valuable projects for the enterprise, but it is not enough or relevant for managing large IT investment projects.
Publishing the IT approval process online for wider scrutiny is not the best answer, as it is only a communication method for a review and approval process. Publishing the IT approval process online can help to increase the visibility, awareness, and understanding of the project requirements, criteria, and procedures among the project stakeholders and participants. Publishing the IT approval process online can also help to solicit feedback, suggestions, or concerns from the wider audience. However, publishing the IT approval process online does not necessarily improve the enterprise's ability to manage large IT investment projects.
References := IT Portfolio Management Strategies | Smartsheet, Managing an IT portfolio requires four steps section. Best Practices in Project Management | Smartsheet, Establish ground rules for how the project will move forward section. Government of Canada project management - Canada.ca, These practices include establishing clear accountabilities section. IT Project Management: Concepts, Solutions & Best Practices, What is Integrated Project Management (IPM)? section. 16 Industry Experts Share Best Practices For IT Project Management - Forbes, 1. Limit Work In Progress section.


NEW QUESTION # 489
Which of the following ISO standards defines the corporate governance of IT?

Answer: B


NEW QUESTION # 490
What stakeholder(s) must participate in the document elicitation result?

Answer: B


NEW QUESTION # 491
Which of the following types of IT organizational structures states that all IT decision making and the IT budget are in one place, much easier to manage, and require much less effort to organize?

Answer: C

Explanation:
Section: Volume A


NEW QUESTION # 492
Which of the following frameworks defines ERM as a process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise?

Answer: C


NEW QUESTION # 493
......

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