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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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)
          Topic 2: Risk Optimization19%- Risk Governance
          • 1. Information security and compliance oversight
            • 2. Enterprise risk management in IT
              Topic 3: Benefits Realization26%- Value Delivery
              • 1. Business value tracking and optimization
                • 2. IT-enabled investment management
                  Topic 4: IT Resources15%- Resource Optimization
                  • 1. Human resource governance in IT
                    • 2. Financial and technology resource allocation

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                      Newest CGEIT Real Questions & Leading Offer in Qualification Exams & Unparalleled CGEIT: Certified in the Governance of Enterprise IT Exam

                      The Certified in the Governance of Enterprise IT Exam (CGEIT) is one of the popular exams of CGEIT. It is designed for ISACA aspirants who want to earn the Certified in the Governance of Enterprise IT Exam (CGEIT) certification and validate their skills. The CGEIT test is not an easy exam to crack. It requires dedication and a lot of hard work. You need to prepare well to clear the CGEIT test on the first attempt. One of the best ways to prepare successfully for the CGEIT examination in a short time is using real ISACA CGEIT Exam Dumps.

                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q19-Q24):

                      NEW QUESTION # 19
                      An enterprise is planning a change in business direction. As a result, IT risk will significantly increase. Which of the following should be the GO'S FIRST course of action?

                      Answer: A

                      Explanation:
                      The CIO's first course of action should be to report the risk to executive management, as they are ultimately responsible for the strategic direction and risk appetite of the enterprise. Reporting the risk will help to ensure that executive management is aware of the potential impact and consequences of the change in business direction, and that they can make informed decisions about how to proceed. Reporting the risk will also help to establish a clear communication channel and a collaborative relationship between the IT function and the business function, which are essential for effective IT governance and risk management.
                      Recommending delaying the business change is not the first course of action, as it may not be feasible or desirable for the enterprise. The CIO should not interfere with the business objectives or priorities without first understanding the rationale and expectations of executive management. The CIO should also not assume that the risk is unacceptable or unmanageable without conducting a proper risk assessment and analysis.
                      Implementing IT changes to align with the plan is not the first course of action, as it may be premature or inappropriate for the IT function to act on the change in business direction without first consulting with executive management and other stakeholders. The CIO should not initiate or approve any IT changes without first understanding the scope, requirements, benefits, and risks of the change, and without following the established change management process and procedures.
                      Planning for the corresponding IT reorganization is not the first course of action, as it may be unnecessary or counterproductive for the IT function to restructure its resources, roles, and responsibilities without first communicating with executive management and other stakeholders. The CIO should not assume that the change in business direction will require a major IT reorganization without first evaluating the current and future state of the IT environment, and without considering the impact on the IT performance, efficiency, and effectiveness.


                      NEW QUESTION # 20
                      A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT.
                      Accountability for these controls is BEST assigned to which of the following?

                      Answer: B


                      NEW QUESTION # 21
                      Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?

                      Answer: D


                      NEW QUESTION # 22
                      The BEST way for a CIO to justify maintaining and supporting social media platforms is by demonstrating:

                      Answer: D

                      Explanation:
                      The best way for a CIO to justify maintaining and supporting social media platforms is by demonstrating the value derived from investment in social media technologies. Social media platforms are not just tools for communication and entertainment, but also strategic assets that can create and deliver value to the organization and its stakeholders. Some of the potential benefits of social media platforms are:
                      * Enhancing customer engagement, loyalty, and satisfaction by providing timely, personalized, and interactive content and feedback
                      * Increasing brand awareness, reputation, and trust by showcasing the organization's values, achievements, and social responsibility
                      * Improving innovation and collaboration by facilitating the exchange of ideas, knowledge, and feedback among employees, customers, partners, and experts
                      * Supporting decision making and problem solving by providing access to relevant data, insights, and analytics
                      * Reducing costs and increasing efficiency by streamlining processes, automating tasks, and optimizing resources


                      NEW QUESTION # 23
                      A rail transport company has the worst on-time arrival record in the industry due to an antiquated IT system that controls scheduling. Despite employee resistance, an initiative lo upgrade the technology and related processes has been approved. To maximize employee engagement throughout the project, which of the following should be in place prior to the start of the initiative?

                      Answer: B

                      Explanation:
                      An organizational change management plan is the best option to have in place prior to the start of an initiative to upgrade the technology and related processes of a rail transport company that has the worst on-time arrival record in the industry due to an antiquated IT system that controls scheduling. An organizational change management plan is a document that outlines the strategy, approach, and actions for managing and implementing a change within an organization. It helps to prepare the organization and its stakeholders for the change, communicate the vision and benefits of the change, address the potential resistance and challenges of the change, and monitor and evaluate the progress and outcomes of the change. An organizational change management plan is especially important for a project that involves a significant technological and process change that may impact the culture, performance, and satisfaction of the employees. By having an organizational change management plan in place before the start of the initiative, the rail transport company can maximize employee engagement throughout the project, and ensure a smooth and successful transition to the new IT system and processes


                      NEW QUESTION # 24
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