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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Risk Optimization19%- Risk Governance
  • 1. Information security and compliance oversight
    • 2. Enterprise risk management in IT
      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
              Governance of Enterprise IT40%- Governance Frameworks
              • 1. Governance frameworks and standards (e.g., COBIT)
                • 2. Enterprise governance principles
                  - Governance Structures
                  • 1. Decision-making structures and accountability
                    • 2. Board and executive governance roles

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q12-Q17):

                      NEW QUESTION # 12
                      The use of new technology in an enterprise will require specific expertise and updated system development processes. There is concern that IT is not properly sourced. Which of the following should be the FIRST course of action?

                      Answer: B


                      NEW QUESTION # 13
                      What is the BEST way for a board of directors to improve its ability to identify material changes to the enterprise IT risk profile?

                      Answer: A

                      Explanation:
                      Comprehensive and Detailed Explanation:
                      The CGEIT Review Manual 8th Edition, in its Risk Optimization domain, stresses the importance of proactive risk monitoring to ensure the board is aware of material changes to the IT risk profile. Key risk indicators (KRIs) are metrics that provide early warnings of potential risks, such as increased cyber threats or system failures. Regular KRI reviews enable the board to detect shifts in the risk profile (e.g., a spike in unauthorized access attempts) and take timely action. The manual likely references COBIT 2019's APO12- Managed Risk, which emphasizes KRIs for risk oversight.
                      * Option A: Comprehensive list of risks is static and less effective for ongoing monitoring.
                      * Option B: SIEM tool is operational and supports detection but doesn't directly provide board-level risk insights.
                      * Option D: KPIs focus on performance, not risk, and are less relevant for risk profile changes.
                      Double Verification: The answer aligns with COBIT's APO12 and the CGEIT domain's focus on risk monitoring. KRIs are a standard ISACA tool for board-level risk oversight.
                      ISACA CGEIT Review Manual 8th Edition, Domain 4: Risk Optimization (focus on risk monitoring).
                      COBIT 2019, APO12-Managed Risk.
                      ISACA Glossary (for definitions of KRIs), available at https://www.isaca.org/resources/glossary.


                      NEW QUESTION # 14
                      Fill in the blank with an appropriate phrase.
                      The ________ creates and delivers momentum in gaining executive support, and provides help to set up messaging that is constantly conveyed to motivate the team, and gives information to the stakeholders.

                      Answer:

                      Explanation:
                      communication plan


                      NEW QUESTION # 15
                      Which of the following activity loops emphasizes on monitoring and deciding processes?

                      Answer: B


                      NEW QUESTION # 16
                      An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy. The business case indicates significant benefit to the enterprise. Which of the following is the BEST way to manage this situation within an IT governance framework?

                      Answer: B


                      NEW QUESTION # 17
                      ......

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