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| Section | Weight | Objectives |
|---|
| IT Resources | 15% | - External Resources
- 1. Outsourcing governance
- 2. Service provider relationships
- 3. Vendor management
- Human Resources
- 1. Staffing and skills development
- 2. Competency framework
- 3. Performance evaluation
- 4. Training and certification
- Application Resources
- 1. Software lifecycle management
- 2. Application portfolio management
- 3. Custom vs. package decisions
- Technology Resources
- 1. Technology standards
- 2. Capacity planning
- 3. Infrastructure planning
|
| Governance of Enterprise IT | 25% | - Stakeholder Communication
- 1. IT governance communication
- 2. Board and executive communication
- 3. Governance reporting
- Risk Management
- 1. Compliance and regulatory requirements
- 2. Business continuity planning
- 3. Risk assessment and mitigation
- Strategic Alignment
- 1. IT and business alignment
- 2. Enterprise architecture alignment
- 3. IT governance policy development
- 4. Governance framework adoption
- Performance Management
- 1. Monitoring and reporting
- 2. IT balanced scorecard
- 3. Continuous improvement
- 4. Metrics and KPIs
- Resource Management
- 1. Knowledge management
- 2. IT service outsourcing
- 3. Human resource management
- Value Delivery
- 1. Service level agreements
- 2. Portfolio management
- 3. Investment management
- 4. Project governance
|
| Value Optimization | 10% | - Value Creation
- 1. Digital transformation
- 2. Innovation and emerging technologies
- 3. Business value drivers
- Quality and Performance
- 1. Service quality management
- 2. Performance measurement
- 3. Process optimization
- Cost Optimization
- 1. Total cost of ownership
- 2. Cost optimization initiatives
- 3. IT cost efficiency
- IT Governance Maturity
- 1. Benchmarking
- 2. Improvement planning
- 3. Maturity assessment models
|
| Risk Optimization | 30% | - Risk Response
- 1. Risk mitigation strategies
- 2. Control design and implementation
- 3. Risk monitoring and reporting
- Compliance and Assurance
- 1. Regulatory compliance
- 2. Internal control frameworks
- 3. Audit and assurance
- Risk Assessment
- 1. Risk analysis and evaluation
- 2. Risk identification
- 3. Risk prioritization
- Risk Framework
- 1. Risk governance structure
- 2. Enterprise risk management (ERM)
- 3. IT risk appetite and tolerance
- Business Continuity and Resilience
- 1. Business impact analysis
- 2. Crisis management
- 3. Disaster recovery planning
- Information Security
- 1. Data protection
- 2. Security governance
- 3. Cyber risk management
|
| Benefits Realization | 20% | - Portfolio Optimization
- 1. Disinvestment decisions
- 2. IT investment prioritization
- 3. Project portfolio management
- Benefits Management Framework
- 1. Benefits tracking and measurement
- 2. Benefits realization validation
- 3. Benefits identification
- Change Management
- 1. Change readiness assessment
- 2. Organizational change
- 3. Stakeholder engagement
- Business Case Development
- 1. Business case approval process
- 2. Cost-benefit analysis
- 3. ROI analysis
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q155-Q160):
NEW QUESTION # 155
Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
- A. Committee members are independent from business units.
- B. IT initiatives are fully supported by the business.
- C. A risk assessment has been conducted.
- D. Committee members are apprised of business needs
Answer: D
Explanation:
According to the CGEIT exam guide, the IT strategy committee should ensure that the IT strategic plan is aligned with the business needs and goals of the enterprise. Therefore, before initiating the development of an IT strategic plan, the committee members should be apprised of the business needs and understand the expectations and requirements of the stakeholders. : CGEIT Exam Candidate Guide, page
13. CGEIT Certification
NEW QUESTION # 156
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
- A. The risk manager who is responsible for protecting data stored in the cloud.
- B. The business leader who is most impacted by the loss of data.
- C. The vendor who submits the data to the organization via online forms
- D. The contract manager who monitors the security of the cloud provider.
Answer: B
NEW QUESTION # 157
Gary has identified a project risk that could injure project team members. He does not want to accept any risk where someone could become injured on this project so he hires a professional vendor to complete this portion of the project work. This workaround to the risk event is known as what type of risk response?
- A. Acceptance
- B. Avoidance
- C. Transference
- D. Mitigation
Answer: C
NEW QUESTION # 158
A CEO is concerned that IT costs have significantly exceeded budget without resulting benefits. The root causes are an overlap of IT projects and a lack of alignment with business demands. Which of the following would BEST enable remediation of this situation?
- A. Assign a set of key risk indicators (KRIs) to each new IT project.
- B. Conduct a performance assessment of IT projects.
- C. Implement an IT portfolio management policy.
- D. Require IT business cases be approved by the board of directors.
Answer: D
NEW QUESTION # 159
When reporting key risk indicators (KRIs) to the board, what information BEST enables risk-based decision-making?
- A. Emerging industry risk trends and benchmarks
- B. Costs and resource needs related to risk mitigation measures
- C. Risk appetite, risk threshold, and risk tolerance
- D. Classification of current business risk
Answer: C
Explanation:
Key risk indicators (KRIs) are designed to provide measurable and actionable insights about the risk environment. For the board to make informed risk-based decisions, it is essential to understand the enterprise's risk appetite (what level of risk the organization is willing to take), risk threshold (the limits within which the risks are acceptable), and risk tolerance (the degree of variability the enterprise is willing to endure). These parameters frame the organization's decision-making boundaries and enable the board to align risk responses with strategic objectives. Reference: COBIT 2019 and CGEIT Study Guide.
NEW QUESTION # 160
......
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