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| Section | Weight | Objectives |
|---|
| Benefits Realization | 20% | - Business Case Development
- 1. Business case approval process
- 2. ROI analysis
- 3. Cost-benefit analysis
- Benefits Management Framework
- 1. Benefits realization validation
- 2. Benefits tracking and measurement
- 3. Benefits identification
- Change Management
- 1. Stakeholder engagement
- 2. Change readiness assessment
- 3. Organizational change
- Portfolio Optimization
- 1. IT investment prioritization
- 2. Disinvestment decisions
- 3. Project portfolio management
|
| Value Optimization | 10% | - Value Creation
- 1. Digital transformation
- 2. Innovation and emerging technologies
- 3. Business value drivers
- Quality and Performance
- 1. Performance measurement
- 2. Process optimization
- 3. Service quality management
- IT Governance Maturity
- 1. Improvement planning
- 2. Maturity assessment models
- 3. Benchmarking
- Cost Optimization
- 1. Cost optimization initiatives
- 2. IT cost efficiency
- 3. Total cost of ownership
|
| Risk Optimization | 30% | - Risk Response
- 1. Control design and implementation
- 2. Risk monitoring and reporting
- 3. Risk mitigation strategies
- Risk Framework
- 1. IT risk appetite and tolerance
- 2. Risk governance structure
- 3. Enterprise risk management (ERM)
- Risk Assessment
- 1. Risk prioritization
- 2. Risk analysis and evaluation
- 3. Risk identification
- Compliance and Assurance
- 1. Regulatory compliance
- 2. Internal control frameworks
- 3. Audit and assurance
- Business Continuity and Resilience
- 1. Crisis management
- 2. Disaster recovery planning
- 3. Business impact analysis
- Information Security
- 1. Security governance
- 2. Data protection
- 3. Cyber risk management
|
| IT Resources | 15% | - Human Resources
- 1. Competency framework
- 2. Performance evaluation
- 3. Staffing and skills development
- 4. Training and certification
- Application Resources
- 1. Application portfolio management
- 2. Custom vs. package decisions
- 3. Software lifecycle management
- External Resources
- 1. Service provider relationships
- 2. Outsourcing governance
- 3. Vendor management
- Technology Resources
- 1. Capacity planning
- 2. Infrastructure planning
- 3. Technology standards
|
| Governance of Enterprise IT | 25% | - Performance Management
- 1. Metrics and KPIs
- 2. Monitoring and reporting
- 3. Continuous improvement
- 4. IT balanced scorecard
- Value Delivery
- 1. Service level agreements
- 2. Portfolio management
- 3. Project governance
- 4. Investment management
- Strategic Alignment
- 1. IT and business alignment
- 2. IT governance policy development
- 3. Governance framework adoption
- 4. Enterprise architecture alignment
- Risk Management
- 1. Business continuity planning
- 2. Risk assessment and mitigation
- 3. Compliance and regulatory requirements
- Resource Management
- 1. Knowledge management
- 2. Human resource management
- 3. IT service outsourcing
- Stakeholder Communication
- 1. IT governance communication
- 2. Board and executive communication
- 3. Governance reporting
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q527-Q532):
NEW QUESTION # 527
Which of the following should be the PRIMARY goal of implementing an IT strategic planning process?
- A. Optimizing IT resources to drive innovation
- B. Determining benefits from IT deployments
- C. Directing business strategy to achieve goals
- D. Translating business needs into IT initiatives
Answer: D
NEW QUESTION # 528
Which of the following techniques is used for understanding the "environment" in which a business operates?
- A. PEST analysis
- B. Critical success factor analysis
- C. SWOT analysis
- D. Market segmentation
Answer: A
NEW QUESTION # 529
When establishing a risk management process which of the following should be the FIRST step?
- A. Identify assets
- B. Assess risk exposures
- C. Determine the probability of occurrence
- D. Identify threats
Answer: A
NEW QUESTION # 530
An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?
- A. The CIO issues a mandate for adherence to the program.
- B. The CIO communicates why IT governance is important to the enterprise.
- C. The IT steering committee approves the implementation efforts.
- D. Implementation follows an IT audit recommendation.
Answer: B
Explanation:
The CIO communicating why IT governance is important to the enterprise is the best way to increase the likelihood of its success, as it helps to create awareness, understanding, and buy-in from the stakeholders and staff involved in the IT governance program. The CIO can also communicate the benefits, objectives, and expectations of the IT governance program, and how it aligns with the enterprise strategy and vision123. Reference:= CGEIT Exam Content Outline, Domain 1, Subtopic A: Governance Framework, Task 3: Ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives.
NEW QUESTION # 531
The water sanitation project manager has determined that risks associated with handling certain chemicals are too high. He has therefore decided to allow someone else to complete this portion of the project by outsourcing the handling and installation of the chemicals and filter equipment to an experienced contractor. This is an example of which of the following?
- A. Transference
- B. Mitigation
- C. Acceptance
- D. Avoidance
Answer: A
NEW QUESTION # 532
......
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