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| Section | Weight | Objectives |
|---|
| Topic 1: Framework for the Governance of Enterprise IT | 25% | - Principles, concepts and components of governance - Alignment with enterprise goals and strategies - Development and implementation of governance frameworks - Governance assurance and continuous improvement
|
| Topic 2: Benefit Realization | 20% | - Value delivery and benefits identification - Benefit measurement and monitoring - Optimization of investments and outcomes - Business case development and management
|
| Topic 3: Risk Optimization | 20% | - Risk identification, assessment and evaluation - IT risk management framework - Risk monitoring and reporting - Risk response and mitigation strategies
|
| Topic 4: Strategic Management | 20% | - Investment and portfolio management - Enterprise architecture and technology roadmaps - IT strategy development and alignment - Strategic planning and governance integration
|
| Topic 5: Resource Optimization | 15% | - Human, financial and infrastructure resources - Sourcing and vendor management - Resource performance and efficiency - IT resource planning and allocation
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q294-Q299):
NEW QUESTION # 294
Which of the following factors influence the operating environment of an enterprise?
Each correct answer represents a complete solution. Choose all that apply.
- A. Stakeholders values
- B. Industry practices
- C. Mission, vision and values of an enterprise
- D. Outcome measures
Answer: A,B,C
NEW QUESTION # 295
A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise. What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?
- A. Recruiting and training qualified IT security staff
- B. Defining data archiving and retrieval policies
- C. Identifying gaps in information asset protection
- D. Modernizing internal IT security practices
Answer: C
NEW QUESTION # 296
Which of the following processes involves choosing the alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan?
- A. Monitor and Control risk
- B. Configuration Management
- C. Integrated Change control
- D. Scope Change control
Answer: A
NEW QUESTION # 297
Which of the following terms includes performance objectives and criteria (POCs), performance indicators, and any other means that evaluate the success in achieving a specified goal?
- A. Performance Measure
- B. Precision
- C. Performance Measurement Category
- D. Performance Measurement System
Answer: A
NEW QUESTION # 298
Lisa is the project manager of the SQL project for her company. She has completed the risk response planning with her project team and is now ready to update the risk register to reflect the risk response. Which of the following statements best describes the level of detail Lisa should include with the risk responses she has created?
- A. The level of detail must define exactly the risk response for each identified risk.
- B. The level of detail is set of project risk governance.
- C. The level of detail should correspond with the priority ranking.
- D. The level of detail is set by historical information.
Answer: C
Explanation:
Section: Volume A
NEW QUESTION # 299
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