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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance of Enterprise IT40%- Governance Frameworks
  • 1. Enterprise governance principles
    • 2. Governance frameworks and standards (e.g., COBIT)
      - Governance Structures
      • 1. Decision-making structures and accountability
        • 2. Board and executive governance roles
          Topic 2: Benefits Realization26%- Value Delivery
          • 1. Business value tracking and optimization
            • 2. IT-enabled investment management
              Topic 3: IT Resources15%- Resource Optimization
              • 1. Financial and technology resource allocation
                • 2. Human resource governance in IT
                  Topic 4: Risk Optimization19%- Risk Governance
                  • 1. Enterprise risk management in IT
                    • 2. Information security and compliance oversight

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q138-Q143):

                      NEW QUESTION # 138
                      Which of the following is the BEST course of action to enable effective resource management?

                      Answer: A

                      Explanation:
                      The best course of action to enable effective resource management is to assign resources based on business priorities. Resource management is the process of enhancing efficiency and guiding the use of such project-critical resources as employees, equipment, and tools1. To manage resources effectively, it is important to align them with the business objectives and goals, and to allocate them according to the urgency and importance of the tasks2. By assigning resources based on business priorities, the organization can ensure that the most critical and valuable projects are completed on time and within budget, and that the resources are used optimally and productively3. Reference: 10 Best Practices for Effective Resource Management - Float2, What Is Resource Management? Definition, Jobs, and More1, 10 Key Principles of Effective Resource Management - eResource Scheduler3


                      NEW QUESTION # 139
                      Gary has identified a project risk that could injure project team members. He does not want to accept any risk where someone could become injured on this project so he hires a professional vendor to complete this portion of the project work. This workaround to the risk event is known as what type of risk response?

                      Answer: D

                      Explanation:
                      Section: Volume A


                      NEW QUESTION # 140
                      Which of the following is the BEST outcome measure to determine the effectiveness of IT risk management processes?

                      Answer: B


                      NEW QUESTION # 141
                      Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?

                      Answer: A


                      NEW QUESTION # 142
                      The MOST successful IT performance metrics are those that:

                      Answer: A

                      Explanation:
                      The most successful IT performance metrics are those that contain objective measures that can be quantified and verified. Objective measures are more reliable, consistent, and repeatable than subjective measures, which may vary depending on the perspective or opinion of the stakeholders. Objective measures also help to align IT performance goals with business goals and to communicate the value of IT to the rest of the organization. According to one source1, a good metric is linear, reliable, repeatable, easy to use, consistent and independent. References := ISACA, CGEIT Review Manual, 27th Edition, 2020, page 11; Performance Measurement Metrics for IT Governance


                      NEW QUESTION # 143
                      ......

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