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ISACA CGEIT Exam Syllabus Topics:

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

>> CGEIT考試資訊 <<

CGEIT PDF題庫 - CGEIT熱門認證

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最新的 Isaca Certificaton CGEIT 免費考試真題 (Q660-Q665):

問題 #660
You are working with your project stakeholders to identify risks within the JKP Project.
You want to use an approach to engage the stakeholders to increase the breadth of the identified risks by including internally generated risk. Which risk identification approach is most suited for this goal?

答案:C

解題說明:
Section: Volume B


問題 #661
What should be an IT steering committee's FIRST course of action when an enterprise is considering establishing a virtual reality store to sell its products?

答案:B

解題說明:
A cost-benefit analysis (CBA) is a process that evaluates the costs and benefits of a project or investment to determine its feasibility and profitability for an organization. A CBA can help the IT steering committee to compare different options for establishing a virtual reality store, such as the required hardware, software, data center, security, marketing, maintenance, etc. A CBA can also help estimate the potential revenues, customer satisfaction, competitive advantage, and social impact of the virtual reality store. A CBA can provide a rational basis for decision-making and prioritization of the project. A CBA should be requested before other actions such as a resource gap analysis, a key risk indicator (KRI) development, or a threat assessment, as they depend on the scope and objectives of the project that are defined by the CBA. References: ISACA, Performance Measurement Metrics for IT Governance, page 11. ProjectManager, Cost-Benefit Analysis: A Quick Guide with Examples and Templates2. HBS Online, Cost-Benefit Analysis: What It Is & How to Do It


問題 #662
Which of the following BEST lowers costs and improves scalability from an IT enterprise architecture (EA) perspective?

答案:A

解題說明:
Standardization is the best option to lower costs and improve scalability from an IT enterprise architecture perspective, because it reduces complexity, increases interoperability, and enables reuse of IT resources. References:= ISACA, CGEIT Review Manual, 27th Edition, 2019, page 79.


問題 #663
Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?

答案:B

解題說明:
Data classification is a process of organizing and categorizing data based on its characteristics, confidentiality, and sensitivity. Data classification helps to determine the level of access and protection that data requires.
Data classification also makes data easier to understand, compare, and analyze. Data classification is an essential part of information security, as it helps to align the security measures and policies with the data's value and risk. By incorporating data classification into the information architecture, the IT processes can ensure that information security requirements are taken into consideration from the design stage to the implementation stage. References := What is Data Classification? A Data Classification Definition What is Sensitive Data? Definition, Examples, and More


問題 #664
The CIO of a financial and insurance company is considering the projects and portfolio for the coming year Which of the following projects is a non-discretionary project?

答案:C

解題說明:
According to the web search results, projects where management has a choice in implementing them are called discretionary projects. Projects where no choice exists are called nondiscretionary projects1.
Compliance with statutory regulations is a nondiscretionary project, as it is required by law and cannot be avoided or postponed. The other options are discretionary projects, as they are based on the management's decision and preference, and can be prioritized or delayed according to the business needs and goals. References: CGEIT Certification, CIO Dashboard, Answers


問題 #665
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