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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Framework for the Governance of Enterprise IT25%- Alignment with enterprise goals and strategies
- Governance assurance and continuous improvement
- Principles, concepts and components of governance
- Development and implementation of governance frameworks
Topic 2: Risk Optimization20%- Risk monitoring and reporting
- Risk response and mitigation strategies
- IT risk management framework
- Risk identification, assessment and evaluation
Topic 3: Benefit Realization20%- Business case development and management
- Value delivery and benefits identification
- Optimization of investments and outcomes
- Benefit measurement and monitoring
Topic 4: Resource Optimization15%- Human, financial and infrastructure resources
- Resource performance and efficiency
- IT resource planning and allocation
- Sourcing and vendor management
Topic 5: Strategic Management20%- Strategic planning and governance integration
- IT strategy development and alignment
- Investment and portfolio management
- Enterprise architecture and technology roadmaps

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q500-Q505):

NEW QUESTION # 500
Which of the following would BEST help a CIO enhance the competencies of an IT business analytics team?

Answer: D


NEW QUESTION # 501
Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?

Answer: D


NEW QUESTION # 502
An enterprise's board of directors can BEST manage enterprise risk by:

Answer: C

Explanation:
An enterprise's board of directors can best manage enterprise risk by requiring the establishment of an ERM framework. An ERM framework is a methodology that looks at risk management strategically from the perspective of the entire firm or organization. It is a top-down strategy that aims to identify, assess, and prepare for potential losses, dangers, hazards, and other potentials for harm that may interfere with an organization's operations and objectives and/or lead to losses. An ERM framework provides structured feedback and guidance to business units, executive management, and board members implementing and managing ERM programs. An ERM framework helps establish a consistent risk management culture, regardless of employee turnover or industry standards. It also often involves making the risk plan of action available to all stakeholders as part of an annual report


NEW QUESTION # 503
Which of the following is the BEST indication that enterprise value is being derived from IT?

Answer: D


NEW QUESTION # 504
Which of the following should be the MOST important consideration when designing an implementation plan for IT governance?

Answer: D

Explanation:
Organizational culture is the most important consideration when designing an implementation plan for IT governance, because it influences the ethics, values, behaviors, and attitudes of the people involved in the governance process. Organizational culture also affects the acceptance, adoption, and sustainability of the IT governance framework and practices. According to COBIT 5, one of the seven enablers of IT governance is culture, ethics and behavior1. The roadmap for implementing and improving IT governance also emphasizes the importance of understanding and addressing the cultural and behavioral aspects of the enterprise2. Reference := 1: COBIT 5: A Business Framework for the Governance and Management of Enterprise IT, ISACA, page 312: A Roadmap for Implementing and Improving IT Governance1


NEW QUESTION # 505
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