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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in the Governance of Enterprise IT Exam |
| Exam Number: | CGEIT |
| Exam Price: | USD 575 (ISACA member) / USD 760 (non-member) |
| Exam Format: | Multiple-choice, Computer-based testing |
| Passing Score: | 450 (scaled score out of 800) |
| Real Exam Qty: | 150 multiple-choice questions |
| Exam Duration: | 240 minutes |
| Available Languages: | English |
| Certificate Validity Period: | 3 years (renewable via continuing professional education - CPE maintenance) |
| Related Certifications: | COBIT IT Governance Certification CRISC CISA |
| Recommended Training: | COBIT Governance Framework Training ISACA CGEIT Review Courses |
| Exam Registration: | ISACA CGEIT Certification Page ISACA Exam Registration Portal |
| Sample Questions: | ISACA CGEIT Sample Questions |
| Exam Way: | Computer-based testing at authorized testing centers or remote proctoring where available |
| Pre Condition: | Recommended: 5 years of experience in enterprise IT governance or related management roles (some experience waivers may apply based on ISACA policy). |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cgeit |
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The CGEIT Certification Exam is designed for professionals who work in IT governance, risk management, and compliance. CGEIT exam is ideal for professionals who are looking to advance their careers in IT governance and want to demonstrate their knowledge and skills to potential employers. Certified in the Governance of Enterprise IT Exam certification is also ideal for professionals who are looking to specialize in IT governance and want to differentiate themselves from their peers.
NEW QUESTION # 125
Which of the following is the MOST effective way of assessing enterprise risk?
Answer: C
Explanation:
An operational risk assessment is the most effective way of assessing enterprise risk, as it evaluates the potential losses and impacts that may arise from inadequate or failed internal processes, people, systems, or external events. An operational risk assessment also helps to identify and prioritize the key risk indicators (KRIs), risk scenarios, and mitigation strategies for the enterprise12. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework.
NEW QUESTION # 126
Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?
Answer: C
Explanation:
Portfolio management is the most useful technique for prioritizing IT improvement initiatives to achieve desired business outcomes. Portfolio management is the process of selecting, prioritizing, balancing, and monitoring the IT investments and initiatives that support the enterprise's strategic objectives and deliver value to the stakeholders1. Portfolio management helps to align IT with business goals, optimize resource allocation, manage risks and dependencies, and measure performance and benefits1. By applying portfolio management, an enterprise can ensure that the IT improvement initiatives are consistent with its vision, mission, values, and priorities, and that they contribute to the desired business outcomes1. Reference: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 3: Benefits Realization, Section 3.1: IT Portfolio Management, Page 83-84. What is IT portfolio management? A framework for aligning technology and business.
NEW QUESTION # 127
Which of the following BEST facilitates governance oversight of data protection measures?
Answer: C
Explanation:
Information ownership is the assignment of roles and responsibilities for data protection to individuals or groups within the organization. Information owners are accountable for ensuring that data is properly classified, secured, and used in accordance with the organization's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for data assets. References:
* ISACA CGEIT Review Manual 2021, page 86: "Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise."
* ISACA CGEIT Review Questions, Answers & Explanations Manual 2021, page 11, question 14: "The correct answer is A. Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise. Information owners are accountable for ensuring that information is properly classified, secured, and used in accordance with the enterprise's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for information assets."
NEW QUESTION # 128
The IT department has determined that problems with a business report are due to quality issues within a set of data To whom should IT refer the matter for resolution?
Answer: C
NEW QUESTION # 129
While monitoring an enterprise's IT projects portfolio, it is discovered that a project is 75% complete, but all budgeted resources have been expended. Which of the following is the MOST important task to perform?
Answer: A
Explanation:
A business case is a document that justifies the initiation and continuation of a project based on its expected benefits, costs, risks, and alignment with the strategic objectives of the organization. If a project is experiencing a cost overrun, meaning that it has exceeded its initial budget, it is important to re-evaluate the business case to determine whether the project is still viable and worth pursuing. Re-evaluating the business case can help to identify the root causes of the cost overrun, assess the impact of the overrun on the project's value proposition, and decide whether to continue, modify, or terminate the project. Reviewing the IT investments, reorganizing the IT projects portfolio, and reviewing the IT governance structure are not the most important tasks to perform in this situation. They are more likely to be part of the portfolio management or governance processes that should be done regularly or periodically, not in response to a specific project issue. Moreover, they do not directly address the problem of the cost overrun or its implications for the project's feasibility and desirability. References := What is a Business Case?, How to Write a Business Case, Project Cost Overruns - Reasons, How to Prevent and Manage
NEW QUESTION # 130
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