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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
IT Resources15%- Resource Optimization
  • 1. Human resource governance in IT
    • 2. Financial and technology resource allocation
      Governance of Enterprise IT40%- Governance Structures
      • 1. Decision-making structures and accountability
        • 2. Board and executive governance roles
          - Governance Frameworks
          • 1. Enterprise governance principles
            • 2. Governance frameworks and standards (e.g., COBIT)
              Risk Optimization19%- Risk Governance
              • 1. Information security and compliance oversight
                • 2. Enterprise risk management in IT
                  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 (Q424-Q429):

                      NEW QUESTION # 424
                      Which of the following BEST indicates the success of an enterprise's IT governance framework after implementation?

                      Answer: D

                      Explanation:
                      The success of an enterprise's IT governance framework is ultimately measured by the extent to which it enables the achievement of enterprise goals and objectives. One of the key aspects of IT governance is ensuring that IT investments are aligned with business needs and deliver value to the enterprise. Therefore, a high percentage of IT investments delivering expected benefits indicates that the IT governance framework is effective and successful. References :=
                      * CGEIT Review Manual (Digital Version), Chapter 1: Framework for the Governance of Enterprise IT, Section 1.1: Introduction to GEIT, Subsection 1.1.2: Benefits of GEIT, Page 9
                      * CGEIT Review Manual (Print Version), Chapter 1: Framework for the Governance of Enterprise IT, Section 1.1: Introduction to GEIT, Subsection 1.1.2: Benefits of GEIT, Page 9
                      * Developing an effective IT governance framework - Wavestone1


                      NEW QUESTION # 425
                      Which of the following should be the PRIMARY input when developing IT strategy?

                      Answer: C


                      NEW QUESTION # 426
                      Which of the following domains of COBIT addresses the development of a maintenance
                      plan that a company should adopt in order to prolong the life of an IT system and its components?

                      Answer: A


                      NEW QUESTION # 427
                      A new CIO has been charged with updating the IT governance structure. Which of the following is the MOST important consideration to effectively influence organizational and process change?

                      Answer: D

                      Explanation:
                      Ensuring the commitment of stakeholders is the most important consideration to effectively influence organizational and process change, as it involves engaging and communicating with the key parties who have an interest or influence in the IT governance structure. Stakeholder commitment can help to overcome resistance, gain support, and ensure alignment and collaboration among the enterprise units1. Stakeholder commitment can also facilitate the adoption and implementation of the IT governance framework, policies, and standards . References := CGEIT Exam Content Outline, Domain 1, Subtopic A: Governance Framework, Task 3: Ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives.


                      NEW QUESTION # 428
                      An enterprise is concerned about the community impact of its data center noise levels. Which of the following is the enterprise's BEST course of action?

                      Answer: B

                      Explanation:
                      Thebest governance-aligned approachis toseek input from appropriate stakeholders, including community representatives, environmental groups, and local government. This enables the organization to address concerns proactively and collaboratively, minimizing reputational and regulatory risks.
                      Waiting for complaints or making unilateral decisions (like buying land or reducing hours) may be less effective or even inappropriate without stakeholder input.
                      Reference:
                      CGEIT Review Manual: Domain 1 - Governance of Enterprise IT, Stakeholder Engagement COBIT 2019: EDM05 (Ensure Stakeholder Engagement).


                      NEW QUESTION # 429
                      ......

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