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ISACA CGEIT Exam Syllabus Topics:

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

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q306-Q311):

                      NEW QUESTION # 306
                      An enterprise embarked on an aggressive strategy requiring the implementation of several large IT projects impacting multiple business processes across all departments. Initially employees were supportive of the strategy, but there is growing fatigue and frustration with the ongoing new capabilities which must be learned. Which of the following would be the BEST action performed by senior management?

                      Answer: B

                      Explanation:
                      This is because an organizational change management program is a systematic approach to managing the human side of change and ensuring that the people affected by the change are ready, willing, and able to adopt it1. An organizational change management program can help to address the fatigue and frustration of the employees by providing them with clear communication, stakeholder engagement, training and coaching, leadership support, and feedback mechanisms2. An organizational change management program can also help to increase the success rate and benefits realization of the IT projects by reducing resistance, enhancing collaboration, and improving performance3.
                      The other options are less effective than option A, as they do not address the root cause of the problem or provide a comprehensive solution. Establishing "Reward and Recognition" efforts to boost employee morale may be helpful, but not sufficient, to overcome the fatigue and frustration of the employees. Rewards and recognition can motivate and appreciate the employees for their efforts and achievements, but they do not necessarily help them to cope with the changes or learn the new capabilities4. Improving the system development life cycle (SDLC) process may be useful, but not relevant, to address the fatigue and frustration of the employees. The SDLC process is a framework that defines the tasks and activities involved in developing, testing, deploying, and maintaining IT systems. While improving the SDLC process can enhance the quality and efficiency of IT systems, it does not directly affect the employees' readiness or willingness to adopt them. Assessing current business and IT competencies may be important, but not enough, to address the fatigue and frustration of the employees. Assessing competencies can help to identify the gaps and needs of the employees in terms of knowledge, skills, and abilities required for their roles. However, assessing competencies alone does not provide any solutions or support for closing those gaps or meeting those needs.


                      NEW QUESTION # 307
                      Which of the following is MOST important to effectively initiate IT-enabled change?

                      Answer: D

                      Explanation:
                      The most important factor to effectively initiate IT-enabled change is to obtain top management support and ownership. This is because top management can provide the vision, direction, resources, and authority for the change, as well as communicate the benefits and urgency of the change to the rest of the organization. Top management support and ownership can also help to overcome resistance, align stakeholders, and ensure accountability and governance for the change. According to a McKinsey survey1, having active and visible executive sponsorship is the most important practice for successful digital transformations.
                      Establishing a change management process is also important, but not the most important factor. A change management process can help to plan, execute, monitor, and control the change activities, as well as address the human side of the change. However, without top management support and ownership, a change management process may not be effective or sustainable.
                      Ensuring compliance with corporate policy is also important, but not the most important factor. Compliance with corporate policy can help to ensure that the change is consistent with the organization's values, standards, and regulations, as well as avoid legal or ethical issues. However, compliance with corporate policy may not be sufficient or relevant for initiating IT-enabled change, especially if the policy is outdated or incompatible with the change objectives.
                      Benchmarking against best practices is also important, but not the most important factor. Benchmarking against best practices can help to identify gaps, opportunities, and solutions for improving the organization's performance and competitiveness through IT-enabled change. However, benchmarking against best practices may not be applicable or feasible for initiating IT-enabled change, especially if the change is innovative or disruptive.


                      NEW QUESTION # 308
                      The PRIMARY objective of building outcome measures is to:

                      Answer: A

                      Explanation:
                      Outcome measures are indicators that measure the results or impacts of a strategy, program, or project on the intended beneficiaries or stakeholders1. The primary objective of building outcome measures is to monitor whether the chosen strategy is successful in achieving its goals and objectives, and to evaluate its effectiveness and efficiency2. Outcome measures can also help to communicate the value and benefits of the strategy to the relevant audiences, and to identify areas for improvement or adjustment3. Outcome measures are different from output measures, which measure the activities or products that are delivered by the strategy, but not necessarily their effects or outcomes4. Reference:= Outcome Measures - an overview | ScienceDirect Topics Outcome Measurement | The Australian Institute of Family Studies Outcome Measurement: A Guide for Nonprofit Organizations | Imagine Canada Doing Quantitative Research with Outcome Measures


                      NEW QUESTION # 309
                      You are the project manager for your organization and you are working with Thomas, a project team member. You and Thomas have been working on a specific risk response for a probable risk event in the project. Thomas is empowered with a risk response and will control all aspects of the identified risk response in which a particular risk event will happen within the project. What title, in regard to risk, is bestowed on Thomas?

                      Answer: B


                      NEW QUESTION # 310
                      A high-tech enterprise is concerned that leading competitors have been successfully recruiting top talent from the enterprise's research and development business unit.
                      What should the leadership team mandate FIRST?

                      Answer: A

                      Explanation:
                      A root cause analysis is the first step to identify the factors that are causing the loss of top talent and to devise appropriate solutions. A SWOT analysis, an incentive and retention program, and an aggressive talent acquisition program are possible outcomes of a root cause analysis, but they are not the first action to take. References := CGEIT Review Manual, 7th Edition, page 103.


                      NEW QUESTION # 311
                      ......

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