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ISACA CGEIT Exam Syllabus Topics:

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

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q341-Q346):

NEW QUESTION # 341
IT senior management is concerned that IT service levels consistently fall below those outlined in the service level agreement (SLA). Which of the following would BEST enable the CIO to build a corrective action plan?

Answer: C


NEW QUESTION # 342
An enterprise plans to implement a business intelligence (Bl) tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to implementation?

Answer: C

Explanation:
Data definition and mapping sources from applications is the greatest challenge to implementing a business intelligence (BI) tool with data sources from various enterprise applications because it involves ensuring the consistency, accuracy, and quality of data across different systems and formats. Data definition and mapping requires defining common data elements, identifying data sources and targets, establishing data transformation rules, and resolving data conflicts and discrepancies. This is a complex and time-consuming process that requires a high level of coordination and collaboration among different stakeholders and data owners.
References:
* According to ISACA's CGEIT Review Manual 2021, one of the key activities for ensuring effective IT-enabled business innovation is to "define and map data sources from various enterprise applications to the BI tool."1
* According to ISACA's COBIT 2019 Framework, one of the governance objectives for managing data is to "ensure that data are defined consistently across the enterprise and that data quality issues are identified and resolved."2
* According to ISACA's Business Intelligence: Governance and Analytics guide, one of the challenges for BI governance is to "ensure that data are properly defined, mapped, transformed, integrated, and validated across different sources and systems."3


NEW QUESTION # 343
Which of the following BEST supports the implementation of an effective data classification policy?

Answer: B

Explanation:
A data classification policy is a set of rules and standards that define how data is categorized and labeled according to its sensitivity, value, and criticality for the organization1. An effective data classification policy helps to ensure that data is properly protected, accessed, and managed throughout its lifecycle2. The best way to support the implementation of an effective data classification policy is to have clear guidelines adopted by the business, because they provide a common understanding and framework for data owners, stewards, and users to classify and handle data according to the business context and requirements3. Clear guidelines also help to ensure consistency, compliance, and accountability for data classification across the organization4.
References :=
Data Classification Policy | Information Security Office
Data Governance and Classification Policy - University of Cincinnati
Data governance processes - Cloud Adoption Framework
Data classification in the Microsoft Purview governance portal


NEW QUESTION # 344
Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software.
Which of the following SDLC phases meets the audit objectives defined below?
* System and data are validated.
* System meets all user requirements.
* System meets all control requirements.

Answer: B


NEW QUESTION # 345
You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you'll need several inputs.
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?

Answer: A

Explanation:
Section: Volume A


NEW QUESTION # 346
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