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| Section | Weight | Objectives |
|---|
| IT Resources | 15% | - Resource Optimization
- 1. Human resource governance in IT
- 2. Financial and technology resource allocation
|
| Benefits Realization | 26% | - Value Delivery
- 1. Business value tracking and optimization
- 2. IT-enabled investment management
|
| Risk Optimization | 19% | - Risk Governance
- 1. Enterprise risk management in IT
- 2. Information security and compliance oversight
|
| Governance of Enterprise IT | 40% | - Governance Structures
- 1. Board and executive governance roles
- 2. Decision-making structures and accountability
- Governance Frameworks
- 1. Governance frameworks and standards (e.g., COBIT)
- 2. Enterprise governance principles
|
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q504-Q509):
NEW QUESTION # 504
An enterprise has decided to adopt cloud services. Which of the following should be established FIRST?
- A. Risk tolerance levels
- B. Third-party management framework
- C. Business continuity plan (BCP)
- D. Service level agreements (SLAs)
Answer: A
Explanation:
Before adopting cloud services, it is critical to establish the organization's risk tolerance levels. This ensures that decisions regarding the use of cloud services align with the enterprise's ability and willingness to accept risk, such as data exposure or operational disruptions. Risk tolerance informs the creation of SLAs, third-party management frameworks, and BCPs, making it a foundational step. References: ISACA Cloud Computing Governance guidelines, CGEIT Exam Manual.
NEW QUESTION # 505
An enterprise is evaluating both a virtual reality (VR) project and an augmented reality (AR) project. Which of the following should be the MOST important objective when evaluating these two projects within IT portfolio management?
- A. Determining which IT project to discontinue
- B. Implementing efficient and effective solutions
- C. Maximizing the earned value of IT investments
- D. Reducing the risk exposure of the projects
Answer: C
Explanation:
Within IT portfolio management, themost important objective is maximizing the earned value of IT investments.This ensures that projects contribute meaningfully to enterprise goals, provide strong return on investment, and optimize the use of limited IT resources.
Decisions about discontinuation or risk are part of the process, butvalue delivery is the primary metricin portfolio optimization.
Reference:
CGEIT Review Manual: Domain 3 - Benefits Realization
COBIT 2019: EDM02 (Ensure Benefits Delivery), APO05 (Manage Portfolio).
NEW QUESTION # 506
Which of the following techniques builds various plausible views of possible futures for a business?
- A. Scenario Planning
- B. SWOT Analysis
- C. PEST analysis
- D. Market Segmentation
Answer: A
NEW QUESTION # 507
The BEST way to manage an outsourced vendor relationship is by:
- A. reviewing annual independent third-party reports.
- B. analyzing performance statistics from the vendor.
- C. conducting periodic risk assessments.
- D. providing clear objectives and transparency.
Answer: B
NEW QUESTION # 508
An enterprise wants to implement metrics to monitor the performance of its IT portfolio. Whose input is MOST important to consider when establishing these metrics?
- A. Project management office (PMO).
- B. IT executives.
- C. Business unit stakeholders.
- D. The chief executive officer (CEO).
Answer: C
Explanation:
IT portfolio performance metrics must reflect the value delivered to the business, making business unit stakeholders' input critical. The CGEIT Review Manual 8th Edition emphasizes that business stakeholders are the primary source for defining metrics that align with business objectives.
* Extract from CGEIT Review Manual 8th Edition (Domain 5: Benefits Realization):"When establishing metrics to monitor IT portfolio performance, the input of business unit stakeholders is most important, as they define the business objectives and value expectations that the IT portfolio must deliver." (Approximate reference: Domain 5, Section on Performance Metrics) Considering the input of business unit stakeholders (option D) ensures that metrics measure outcomes that matter to the business, such as revenue growth, customer satisfaction, or operational efficiency.
* Why not the other options?
* A. Project management office (PMO): The PMO focuses on project execution, not business value definition.
* B. IT executives: IT executives provide technical input, but business stakeholders define value.
* C. The chief executive officer (CEO): The CEO may set high-level goals, but business units provide detailed requirements.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 5: Benefits Realization, Section on Portfolio Performance Measurement.
ISACA CGEIT Study Guide, Chapter on Business Value Metrics.
NEW QUESTION # 509
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