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ISACA CGEIT Exam Syllabus Topics:

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

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q473-Q478):

                      NEW QUESTION # 473
                      Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?

                      Answer: C


                      NEW QUESTION # 474
                      An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?

                      Answer: B


                      NEW QUESTION # 475
                      What should be done FIRST when feedback indicates recently implemented software products are not meeting business unit expectations?

                      Answer: D


                      NEW QUESTION # 476
                      From an IT governance perspective, which of the following would be the MOST significant impact of moving all IT applications to an external Software as a Service (SaaS) cloud provider?

                      Answer: A


                      NEW QUESTION # 477
                      Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?

                      Answer: D

                      Explanation:
                      According to the CGEIT certification guide, the most effective approach to ensure senior management sponsorship of IT risk management is to integrate IT risk into enterprise risk management (ERM). This is because ERM is a holistic and strategic approach that considers all types of risks that may affect the achievement of the enterprise's objectives. By integrating IT risk into ERM, senior management can better understand the impact and interdependencies of IT risks on the enterprise's performance and value, and can provide more effective oversight and guidance to the IT risk management processes1. The other options are less effective than option D, as they do not address the alignment and integration of IT risk with the enterprise's strategy and objectives. References:= CGEIT certification guide, domain 3: Risk Optimization, section 3.1: Risk Governance, page 86.


                      NEW QUESTION # 478
                      ......

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