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

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                      ISACA Certified in the Governance of Enterprise IT Exam CGEIT Prüfungsfragen mit Lösungen (Q339-Q344):

                      339. Frage
                      An enterprise wants to address the human factors of social engineering risk within the organization. From a governance perspective, which of the following is the BEST way to mitigate this risk?

                      Antwort: D

                      Begründung:
                      This is the best way to mitigate the human factors of social engineering risk within the organization from a governance perspective, as it helps to educate and empower the employees to recognize and prevent social engineering attacks. Social engineering attacks are malicious attacks that use deception and manipulation to exploit human behavior and trick people into revealing sensitive information, clicking malicious links, or opening malicious files1. These attacks can cause serious damage to the organization, such as financial loss, data breach, reputation harm, or legal liability1. Therefore, it is essential to address the human factors of social engineering risk, which are the psychological and emotional vulnerabilities that make people susceptible to these attacks, such as curiosity, greed, fear, urgency, or trust2. By mandating annual security awareness training, the organization can raise the level of knowledge and awareness among the employees about the common types, techniques, and indicators of social engineering attacks, as well as the best practices and policies to avoid them2. Security awareness training can also help to foster a culture of security and responsibility among the employees, and to reinforce their role and accountability in protecting the organization's assets and interests2. The other options are not as effective as mandating annual security awareness training, as they do not address the human factors of social engineering risk directly. Distributing the social media information security policy to staff may help to inform them about the rules and expectations for using social media platforms, but it does not ensure that they understand or follow them. Restricting access to social media may help to reduce the exposure to potential social engineering attacks, but it does not prevent them from occurring through other channels or mediums. Mandating security requirements be included in employee contracts may help to enforce compliance and deter violations, but it does not prevent them from happening due to ignorance or negligence.


                      340. Frage
                      The CIO of a global technology company is considering introducing a bring your own device (BYOD) program. What should the CIO do FIRST?

                      Antwort: A


                      341. Frage
                      Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?

                      Antwort: B


                      342. Frage
                      During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?

                      Antwort: A

                      Begründung:
                      Section: Volume B


                      343. Frage
                      Which of the following is the BEST way to address the risk associated with new IT investments?

                      Antwort: D

                      Begründung:
                      The best way to address the risk associated with new IT investments is to integrate security requirements at the beginning of projects. This means that security is considered as a key factor in the planning, design, development and testing phases of IT projects. By doing so, organizations can ensure that security is built into the IT solutions, rather than added as an afterthought. This can help to prevent or reduce security vulnerabilities, breaches, incidents and costs. Integrating security requirements at the beginning of projects is also consistent with the IT risk management frameworks that recommend a proactive and preventive approach to IT risk management12. Reference:= Proactive IT Risk Management in an Era of Emerging Technologies, IT Risk Management Process & Frameworks


                      344. Frage
                      ......

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