CGEIT Test Topics Pdf, CGEIT Free Exam Dumps

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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization19%- Risk Governance
  • 1. Information security and compliance oversight
    • 2. Enterprise risk management in IT
      Topic 2: Benefits Realization26%- Value Delivery
      • 1. IT-enabled investment management
        • 2. Business value tracking and optimization
          Topic 3: IT Resources15%- Resource Optimization
          • 1. Financial and technology resource allocation
            • 2. Human resource governance in IT
              Topic 4: 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 (Q194-Q199):

                      NEW QUESTION # 194
                      An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system. Which of the following should be done FIRST when preparing for data migration"*

                      Answer: B

                      Explanation:
                      The enterprise data architecture is the blueprint that defines how data is collected, stored, processed, integrated, and distributed within the enterprise. It also specifies the data standards, policies, rules, and models that govern the data lifecycle. Reviewing the enterprise data architecture is the first step when preparing for data migration, as it helps to identify the source and target systems, the data entities and attributes, the relationships and dependencies, the data quality and security requirements, and the potential challenges and risks of the migration. Reviewing the enterprise data architecture also helps to align the data migration with the business objectives and strategies, and to ensure that the migrated data supports the enterprise's information needs and decision making. Reference: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Data Architecture: A Primer for the Data Scientist, Data Migration: A Comprehensive Guide


                      NEW QUESTION # 195
                      Service Transition contains detailed descriptions of which of the following processes?

                      Answer: B


                      NEW QUESTION # 196
                      Which of the following BEST supports an IT strategy committee's objective to align employee competencies with planned initiatives?

                      Answer: B

                      Explanation:
                      Adding the achievement of specific competencies to employee performance goals best supports an IT strategy committee's objective to align employee competencies with planned initiatives. This approach directly links employee development and performance evaluation to the acquisition of skills and knowledge required for the organization's strategic initiatives. By embedding competency development into performance goals, employees are incentivized to acquire the necessary skills, ensuring that the workforce is capable of supporting and executing strategic plans. While hiring students, specifying training hours, and requiring balanced scorecard training can contribute to skill development, integrating competency achievement into performance goals ensures a direct and measurable alignment with strategic needs.


                      NEW QUESTION # 197
                      An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?

                      Answer: A

                      Explanation:
                      According to the CGEIT certification guide, the first governance step to address the email issue caused by the zero-tolerance policy regarding security is to obtain senior management input based on identified risk. This is because senior management is ultimately responsible for setting the risk appetite and tolerance of the enterprise, and for balancing the security and business needs. The zero-tolerance policy may be too restrictive and may not align with the enterprise's risk profile and objectives. Therefore, senior management input is needed to review and adjust the policy according to the risk assessment and analysis1. The other options are less appropriate as the first governance step, as they do not involve senior management input or risk-based decision making. References := CGEIT certification guide, domain 3: Risk Optimization, section 3.1: Risk Governance, page 87.


                      NEW QUESTION # 198
                      Which of the following should be the MAIN reason for an enterprise to implement an IT risk management framework?

                      Answer: B


                      NEW QUESTION # 199
                      ......

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