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The Certified in the Governance of Enterprise IT (CGEIT) is a globally recognized certification offered by ISACA (Information Systems Audit and Control Association) for professionals who are involved in the governance of enterprise IT. Certified in the Governance of Enterprise IT Exam certification validates the candidate's knowledge and skills in managing, evaluating, and mitigating IT-related risks within an organization. The CGEIT certification is specifically designed for IT governance professionals including IT directors, chief information officers, IT consultants, and risk and compliance professionals.
The CGEIT Certification Exam is a comprehensive test that evaluates the candidate's knowledge of IT governance, risk management, strategic alignment, and value delivery. CGEIT exam consists of 150 multiple-choice questions that must be completed within four hours. CGEIT exam is computer-based and can be taken at a designated testing center or remotely via online proctoring. The passing score for the exam is 450 out of 800 points.
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ISACA CGEIT (Certified in the Governance of Enterprise IT) Exam is a globally recognized certification that demonstrates an individual's expertise in IT governance. The CGEIT certification is designed for professionals who are responsible for the management, support, and assurance of IT governance in large organizations. Certified in the Governance of Enterprise IT Exam certification is ideal for those who are looking to grow their career in the field of IT governance and become an expert in managing and ensuring the effectiveness of IT governance processes.
NEW QUESTION # 561
Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?
Answer: C
Explanation:
Section: Volume C
NEW QUESTION # 562
An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?
Answer: D
Explanation:
The primary motivation behind establishing an IT risk management framework is to promote responsibility throughout the enterprise for managing IT risk. An IT risk management framework is a set of principles, processes, and practices that guide and support the identification, analysis, evaluation, treatment, monitoring, and communication of IT-related risks. An IT risk management framework helps to ensure that IT risks are aligned with the enterprise's objectives, strategies, and risk appetite, and that they are effectively managed by the appropriate stakeholders. An IT risk management framework also helps to foster a culture of risk awareness and accountability within the enterprise
NEW QUESTION # 563
An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy. The business case indicates significant benefit to the enterprise. Which of the following is the BEST way to manage this situation within an IT governance framework?
Answer: D
Explanation:
An architecture exception process is a mechanism to handle requests for deviations from the established IT architecture policies or standards. It allows the enterprise to evaluate the business case, risks, benefits, and alternatives of implementing a system that uses a technology that is not in line with its IT strategy. It also enables the enterprise to define the conditions, limitations, and timelines for granting or denying the exception. According to one of the web search results1, "requests for exceptions to any architectural policy or standard use this process" and "the decision may include a deadline for removing the need for the exception, constraints on future projects, or similar terms." Addressing the situation as part of an architecture exception process is the best way to manage it within an IT governance framework, as it provides a structured and transparent way to balance the business needs and the IT alignment. Updating the IT strategy to align with the new technology, initiating an operational change request, or rejecting based on non-alignment are not the best ways to manage the situation within an IT governance framework. They are more likely to be either too rigid or too reactive, and may not consider the trade-offs or implications of the decision..
Reference:
CGEIT Review Manual 2021, Chapter 1: Governance of Enterprise IT, Section 1.4: Value Delivery, page 231 CGEIT Review Questions, Answers & Explanations Manual 2021, Question 9, page 82 A Matrixed Approach to Designing IT Governance - MIT Sloan Management Review3 Enterprise Architecture Governance | The Definitive Guide - LeanIX4 Architecture Review Board Exception Process - Minnesota's State Portal5
NEW QUESTION # 564
Which of the following quadrant analysis identifies the key issues of anticipation of business needs, service levels over cost, and business enablement and facilitation (removal of obstacles)?
Answer: D
NEW QUESTION # 565
Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule. What approach can Amy take to create a bias against risks that will affect the schedule of the project?
Answer: B
NEW QUESTION # 566
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