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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization19%- Risk Governance
  • 1. Enterprise risk management in IT
    • 2. Information security and compliance oversight
      Topic 2: Benefits Realization26%- Value Delivery
      • 1. IT-enabled investment management
        • 2. Business value tracking and optimization
          Topic 3: IT Resources15%- Resource Optimization
          • 1. Human resource governance in IT
            • 2. Financial and technology resource allocation
              Topic 4: Governance of Enterprise IT40%- Governance Structures
              • 1. Decision-making structures and accountability
                • 2. Board and executive governance roles
                  - 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 (Q80-Q85):

                      NEW QUESTION # 80
                      You are the project manager of the NHQ Project for your company. You have completed qualitative and quantitative analysis of your identified project risks and you would now like to find an approach to increase project opportunities and to reduce threats within the project. What project management process would best help you?

                      Answer: A


                      NEW QUESTION # 81
                      Which of the following is the amount of risk an enterprise is willing to except in pursuit of its mission?

                      Answer: D


                      NEW QUESTION # 82
                      Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?

                      Answer: C

                      Explanation:
                      Ensuring IT risk management is aligned with business risk appetite is the primary ongoing responsibility of the IT governance function related to risk, as it helps to ensure that the IT risks are consistent with the enterprise's objectives, strategy, and tolerance for risk. IT risk management alignment also facilitates the integration of IT risk management with enterprise risk management (ERM), and the communication and reporting of IT risk to the relevant stakeholders123. := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework.


                      NEW QUESTION # 83
                      Which of the following roles has PRIMARY accountability for the security related to data assets?

                      Answer: D

                      Explanation:
                      Explanation


                      NEW QUESTION # 84
                      Which of the following is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality?

                      Answer: A

                      Explanation:
                      Section: Volume A


                      NEW QUESTION # 85
                      ......

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