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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization19%- Risk Governance
  • 1. Information security and compliance oversight
    • 2. Enterprise risk management in IT
      Topic 2: Benefits Realization26%- Value Delivery
      • 1. Business value tracking and optimization
        • 2. IT-enabled investment management
          Topic 3: IT Resources15%- Resource Optimization
          • 1. Human resource governance in IT
            • 2. Financial and technology resource allocation
              Topic 4: Governance of Enterprise IT40%- Governance Structures
              • 1. Decision-making structures and accountability
                • 2. Board and executive governance roles
                  - Governance Frameworks
                  • 1. Governance frameworks and standards (e.g., COBIT)
                    • 2. Enterprise governance principles

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q653-Q658):

                      NEW QUESTION # 653
                      The PRIMARY objective of IT resource planning within an enterprise should be to:

                      Answer: D


                      NEW QUESTION # 654
                      Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?

                      Answer: B


                      NEW QUESTION # 655
                      When a shortfall of IT resources is identified, the FIRST course of action is to;

                      Answer: C

                      Explanation:
                      Performing a business impact analysis (BIA) is the first course of action when a shortfall of IT resources is identified because it helps to assess the potential impact of the resource gap on the business processes, objectives, and goals. A BIA can also help to prioritize the criticality of the IT resources, identify the minimum acceptable levels of service, and determine the recovery strategies and resource requirements. A BIA can provide a basis for making informed decisions on how to allocate the available IT resources or acquire additional resources to close the gap.
                      References:
                      According to ISACA's CGEIT Review Manual 2021, one of the key activities for ensuring effective IT resource management is to "perform a business impact analysis (BIA) to identify and prioritize critical IT resources."1 According to ISACA's COBIT 2019 Framework, one of the governance objectives for managing IT resources is to "ensure that a BIA is performed to determine the required level of availability, continuity and security of IT services and data."2 According to ISACA's Business Continuity Management guide, one of the steps for developing a business continuity plan is to "conduct a BIA to identify the critical business processes and IT resources that support them."3


                      NEW QUESTION # 656
                      Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?

                      Answer: D


                      NEW QUESTION # 657
                      Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?

                      Answer: D


                      NEW QUESTION # 658
                      ......

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