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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in the Governance of Enterprise IT Exam |
| Exam Number: | CGEIT |
| Certificate Validity Period: | 3 years (renewable via continuing professional education - CPE maintenance) |
| Real Exam Qty: | 150 multiple-choice questions |
| Passing Score: | 450 (scaled score out of 800) |
| Related Certifications: | COBIT CISA IT Governance Certification CRISC |
| Available Languages: | English |
| Exam Format: | Computer-based testing, Multiple-choice |
| Exam Price: | USD 575 (ISACA member) / USD 760 (non-member) |
| Exam Duration: | 240 minutes |
| Recommended Training: | COBIT Governance Framework Training ISACA CGEIT Review Courses |
| Exam Registration: | ISACA CGEIT Certification Page ISACA Exam Registration Portal |
| Sample Questions: | ISACA CGEIT Sample Questions |
| Exam Way: | Computer-based testing at authorized testing centers or remote proctoring where available |
| Pre Condition: | Recommended: 5 years of experience in enterprise IT governance or related management roles (some experience waivers may apply based on ISACA policy). |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cgeit |
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ISACA CGEIT certification exam is a globally recognized certification that tests an individual's knowledge, skills, and expertise in the field of IT governance. Certified in the Governance of Enterprise IT Exam certification is intended for professionals who are involved in IT governance, risk management, and compliance. CGEIT exam consists of four domains that cover various aspects of IT governance and must be completed within four hours. Obtaining the ISACA CGEIT certification can lead to increased job opportunities, higher salaries, and improved performance within an organization.
The Certified in the Governance of Enterprise IT (CGEIT) certification exam is a globally recognized credential for IT professionals who are responsible for managing, advising, and providing assurance over an organization's IT governance. The CGEIT Exam is designed to validate a candidate's knowledge and skills in IT governance, risk management, and compliance. CGEIT exam covers a wide range of topics, including IT governance framework, strategic alignment, value delivery, risk management, resource management, and performance measurement.
NEW QUESTION # 435
A CIO was notified that a new employee was observed wearing a headset with an optical lens at the organization's data center. The individual was entering voice commands into the device. When approached, the employee explained the device is a new personal technology serving as a hands-free version of a smart phone.
The CIO is concerned with potential security vulnerabilities of allowing such devices, and whether they should be banned from the facility. What should be the NEXT course of action in response to the ClO's concern?
Answer: D
NEW QUESTION # 436
A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?
Answer: B
Explanation:
The best way to prevent adverse effects to the enterprise resulting from the new technology is to develop key risk indicators (KRIs), because they are metrics that measure the potential impact and likelihood of the risks associated with the new technology, and provide early warning signals for taking corrective actions. KRIs can help the enterprise to monitor and manage the risks of integrating the new technology with the current IT infrastructure, and to ensure that the expected benefits and value are realized12. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 75-76.
NEW QUESTION # 437
Which of the following is MOST important to the successful implementation of enterprise architecture (EA)?
Answer: D
Explanation:
Enterprise architecture (EA) is the process of aligning business and IT strategies, processes, and resources to achieve organizational goals and objectives1. EA implementation involves a significant amount of change in the enterprise, such as introducing new technologies, standards, policies, roles, and responsibilities2. Therefore, managing the challenge of change is MOST important to the successful implementation of EA, as it requires effective communication, stakeholder engagement, change management, and governance mechanisms34. Without managing the challenge of change, EA implementation may face resistance, confusion, conflict, or failure. Reference:= Entreprise Architecture: Critical Factors and Implementation | IEEE ...5 A Review of Critical Success Factors of Enterprise Architecture ...3 Critical Success Factors of Enterprise Architecture Implementation - IJOCIT1 EVALUATION OF ENTERPRISE ARCHITECTURE IMPLEMENTATION: A CRITICAL ...4
NEW QUESTION # 438
What should be done FIRST when feedback indicates recently implemented software products are not meeting business unit expectations?
Answer: B
Explanation:
A gap analysis is a method of assessing the differences in performance between a business' information systems or software applications to determine whether business requirements are being met and, if not, what steps should be taken to ensure they are met successfully1. A gap analysis typically involves identifying non-compliant processes or activities; assessing their risk levels; determining potential corrective actions that can be taken to address them; and implementing those corrective measures1. Once completed, organizations can then measure their progress toward achieving full compliance over time1.
A gap analysis should be done first when feedback indicates recently implemented software products are not meeting business unit expectations, as it can help identify the root causes of the dissatisfaction, the gaps between the current and desired state of the software products, and the actions needed to close those gaps. A gap analysis can also help align the software products with the business strategy, goals, and expectations, as well as ensure compliance with regulations and policies.
Reviewing help desk logs, confirming user acceptance testing (UAT) was completed, and instituting a new software training program are also important steps to take when software products are not meeting expectations, but they are not the first step. Reviewing help desk logs can help gather feedback and identify issues or errors with the software products, but it does not provide a comprehensive analysis of the gaps and solutions. Confirming UAT was completed can help verify that the software products were tested by the end users before implementation, but it does not address the reasons why the feedback was negative after implementation. Instituting a new software training program can help improve the user's skills and knowledge of the software products, but it does not guarantee that the software products will meet their needs and expectations.
References := What is Gap Analysis in Compliance | Scytale; How to Perform an IT Gap Analysis - Systems X; IT Gap Analysis - First Step to ITIL Success | Invensis Learning.
NEW QUESTION # 439
Which of the following terms includes performance objectives and criteria (POCs), performance indicators, and any other means that evaluate the success in achieving a specified goal?
Answer: D
NEW QUESTION # 440
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