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ISACA CGEIT Exam Syllabus Topics:

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

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                      ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q421-Q426):

                      NEW QUESTION # 421
                      An IT risk assessment for a large healthcare group revealed an increased risk of unauthorized disclosure of information. Which of the following should be established FIRST to address the risk?

                      Answer: A

                      Explanation:
                      The first step to address the risk of unauthorized disclosure of information is to establish a data classification policy. A data classification policy defines the categories of data based on their sensitivity and value to the organization, and specifies the appropriate security controls and handling procedures for each category. A data classification policy helps to identify the most critical and confidential data, and to prioritize the protection of such data from unauthorized access, disclosure, modification, or loss. A data classification policy also provides a basis for implementing other measures, such as data encryption tools, data loss prevention tools, and data retention policy, to enhance the security of data. References := Reducing Cybersecurity Security Risk From and to Third Parties; Unauthorized Access: Prevention Best Practices; Security of Enterprise Application Integration


                      NEW QUESTION # 422
                      Which of the following types of IT organizational structures states that all IT resources are centralized under a single reporting structure with centralized resource allocation (staffing), and the organizational structure is built around the resource pools?

                      Answer: C


                      NEW QUESTION # 423
                      Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?

                      Answer: D

                      Explanation:
                      Section: Volume A


                      NEW QUESTION # 424
                      Which of the following is the process of defining the way work is performed and the tasks that a given job requires?

                      Answer: C


                      NEW QUESTION # 425
                      Gary is the project manager of the MMQ project for his company. He is working with his project team to plan the risk responses for his project. Sarah, a project team member, does not understand the process that Gary is using to plan the risk responses. Which approach is the preferred method to address project risks and the risk responses?

                      Answer: D


                      NEW QUESTION # 426
                      ......

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