BONUS!!! Download part of VCEDumps CGEIT dumps for free: https://drive.google.com/open?id=1ASLl8GualTBPzO3dTMfJ3zCE2L9xKZ2h
The ISACA CGEIT certification is important for those who desire to advance their careers in the tech industry. They are also aware that receiving this certificate requires passing the ISACA CGEIT exam. Due to poor study material choices, many of these test takers are still unable to receive the ISACA CGEIT credential.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Optimization | 20% | - Risk monitoring and reporting - IT risk management framework - Risk identification, assessment and evaluation - Risk response and mitigation strategies |
| Topic 2: Strategic Management | 20% | - IT strategy development and alignment - Enterprise architecture and technology roadmaps - Strategic planning and governance integration - Investment and portfolio management |
| Topic 3: Framework for the Governance of Enterprise IT | 25% | - Principles, concepts and components of governance - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement - Development and implementation of governance frameworks |
| Topic 4: Benefit Realization | 20% | - Optimization of investments and outcomes - Value delivery and benefits identification - Benefit measurement and monitoring - Business case development and management |
| Topic 5: Resource Optimization | 15% | - Human, financial and infrastructure resources - Sourcing and vendor management - IT resource planning and allocation - Resource performance and efficiency |
Do you want to pass CGEIT exam easily? CGEIT exam training materials of VCEDumps is a good choice, which covers all the content and answers about CGEIT exam dumps you need to know. Then you can master the difficult points in a limited time, pass the CGEIT Exam in one time, improve your professional value and stand more closely to success.
NEW QUESTION # 562
When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:
Answer: A
NEW QUESTION # 563
An enterprise is considering outsourcing non-core IT processes Which of the following should be the FIRST step?
Answer: B
NEW QUESTION # 564
A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?
Answer: A
Explanation:
The best way to prevent adverse effects to the enterprise resulting from the new technology is to develop key risk indicators (KRIs), because they are metrics that measure the potential impact and likelihood of the risks associated with the new technology, and provide early warning signals for taking corrective actions. KRIs can help the enterprise to monitor and manage the risks of integrating the new technology with the current IT infrastructure, and to ensure that the expected benefits and value are realized12. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 75-76.
NEW QUESTION # 565
IT senior management has just received a survey report indicating that more than one third of the organization's key IT staff plan to retire within the next 12 months. Which of the following is the MOST important governance action to prepare for this possibility?
Answer: A
NEW QUESTION # 566
The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide this ongoing assurance is to require the development of:
Answer: D
Explanation:
According to the CGEIT certification guide, key risk indicators (KRIs) are the best way to provide ongoing assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. KRIs are metrics that measure the likelihood or impact of potential or actual risks, and provide early warning signals of increasing risk exposures1. KRIs can help IT management to track and report the status and trends of IT risks, and to trigger timely responses and actions when the risk levels approach or exceed the predefined thresholds2. The other options are less suitable than option C, as they do not provide ongoing assurance or proactive monitoring of IT risk. An IT risk appetite statement is a document that expresses the amount and type of risk that an organization is willing to take in order to meet their strategic objectives3. A risk management policy is a document that defines the principles, framework, and processes for managing risks in an organization. A risk register is a tool that records and tracks the identified risks, their causes, impacts, likelihood, responses, and owners.
References :=
CGEIT certification guide, domain 3: Risk Optimization, section 3.4: Risk Monitoring and Assurance, page
98.
Key Risk Indicators (KRIs) - Definition from KWHS
Risk Appetite - an overview | ScienceDirect Topics
Risk Management Policy - an overview | ScienceDirect Topics
Risk Register - an overview | ScienceDirect Topics
NEW QUESTION # 567
......
The ISACA market has become so competitive and challenging with time. To meet this challenge the professionals have to learn new in-demand skills and upgrade their knowledge. With the ISACA CGEIT certification exam they can do this job quickly and nicely. Your exam preparation with CGEIT Questions is our top priority at VCEDumps. To do this they just enroll in Certified in the Governance of Enterprise IT Exam (CGEIT) certification exam and show some firm commitment and dedication and prepare well to crack the CGEIT exam.
CGEIT Materials: https://www.vcedumps.com/CGEIT-examcollection.html
What's more, part of that VCEDumps CGEIT dumps now are free: https://drive.google.com/open?id=1ASLl8GualTBPzO3dTMfJ3zCE2L9xKZ2h