ISACA CGEIT CERTIFICATION EXAM SYLLABUS AND EXAM QUESTIONS PDF ISACA CGEIT Exam EDUSUM.COM Get complete detail on CGEIT exam guide to crack ISACA Governance of Enterprise IT. You can collect all information on CGEIT tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on ISACA Governan ce of Enterprise IT and get ready to crack CGEIT certification. Explore all information on CGEIT exam with number of questions, passing percentage and time duration to complete test. WWW.EDUSUM.COM PDF CGEIT: ISACA Certified in the Governance of Enterprise IT 1 Introduction to ISACA Certified in the Governance of Enterprise IT (CGEIT) Exam The ISACA CGEIT Exam is challenging and thorough preparation is essential for success. This exam study guide is designed to help you prepare for the CGEIT certification exam. It contains a detailed list of the topics covered on the Professional exam, as well as a detailed list of preparation resources. This study guide for the ISACA Governance of Enterprise IT will help guide you through the study process for your certification. CGEIT ISACA Governance of Enterprise IT Exam Summary ● Exam Name: ISACA Governance of Enterprise IT ● Exam Code: CGEIT ● Exam Price ISACA Member: $575 (USD) WWW.EDUSUM.COM PDF CGEIT: ISACA Certified in the Governance of Enterprise IT 2 ● Exam Price ISACA Nonmember: $760 (USD) ● Duration: 240 mins ● Number of Questions: 150 ● Passing Score: 450/800 ● Books / Training: ○ Virtual Instructor-Led Training ○ In-Person Training & Conferences ○ Customized, On-Site Corporate Training ○ CGEIT Planning Guide ● Schedule Exam: Exam Registration ● Sample Questions: ISACA CGEIT Sample Questions ● Recommended Practice: ISACA CGEIT Certification Practice Exam Exam Syllabus: ISACA Certified in the Governance of Enterprise IT (CGEIT) Topic Details Weights Governance of Enterprise IT 1. Governance Framework 1. Components of a Governance Framework 2. Organizational Structures, Roles, and Responsibilities 3. Strategy Development 4. Legal and Regulatory Compliance 5. Organizational Culture 6. Business Ethics 2. Technology Governance 1. Governance Strategy Alignment with Enterprise Objectives 2. Strategic Planning Process 3. Stakeholder Analysis and Engagement 4. Communication and A wareness Strategy 5. Enterprise Architecture 6. Policies and Standards 3. Information Governance 1. Information Architecture 2. Information Asset Lifecycle 40% WWW.EDUSUM.COM PDF CGEIT: ISACA Certified in the Governance of Enterprise IT 3 Topic Details Weights 3. Information Ownership and Stewardship 4. Information Classification and Handling IT Resources 1. IT Resource Planning 1. Sourcing Strategies 2. Resource Capacity Planning 3. Acquisition of Resources 2. IT Resource Optimization 1. IT Resource Lifecycle and Asset Management 2. Human Resource Competency Assessment and Development 3. Management of Contracted Services and Relationships 15% Benefits Realization 1. IT Performance and Oversight 1. Performance Management 2. Change Management 3. Governance Monitoring 4. Governance Reporting 5. Quality Assurance 6. Process Development and Improvement 2. Management of IT - Enabled Investments 1. Business Case Development and Evaluation 2. IT Investment Management and Reporting 3. Performance Metrics 4. Benefit Evaluation Methods 26% Risk Optimization 1. Risk Strategy Risk Frameworks and Standards Enterprise Risk Man agement Risk Appetite and Risk Tolerance 2. Risk Management IT - Enabled Capabilities, Processes, and Services 19% WWW.EDUSUM.COM PDF CGEIT: ISACA Certified in the Governance of Enterprise IT 4 Topic Details Weights Business Risk, Exposures, and Threats Risk Management Lifecycle Risk Assessment Methods ISACA CGEIT Certification Sample Questions and Answers To make you familiar with ISACA Governance of Enterprise IT (CGEIT) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Governance of Enterprise IT CGEIT Certification to test your understanding of ISACA CGEIT process with real ISACA certification exam environment. CGEIT ISACA Governance of Enterprise IT Sample Questions:- 01. Which of the following attributes are the COBIT's generic maturity model attributes? Each correct answer represents a complete solution. Choose all that apply. a) Policies, plans and procedures b) Tools and automation c) Awareness and communication d) Availability and accessibility 02. Which of the following resource categories includes skill sets, certifications, productivity, and morale? a) Partners b) Processes c) People d) Products 03. Paul has been asked to complete SWOT analysis for his solution scope. What does SWOT analysis mean? a) Stakeholder Weaknesses, Organizational Threats b) Strengths, Weaknesses, Opportunities, Threats c) Strengths, Weaknesses, Opportunities, Time d) Stakeholders Weaknesses, Organization, Threats WWW.EDUSUM.COM PDF CGEIT: ISACA Certified in the Governance of Enterprise IT 5 04. In which of the following editions of COBIT was "Management Guidelines" added? a) The third edition b) The first edition c) The fourth edition d) The second edition 05. Which of the following steps are performed in the Planning phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply. a) Plan the risk-based assurance initiatives. b) Scope and plan assurance initiatives. c) Perform a quick risk assessment. d) Assess process maturity. 06. Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply. a) Completeness b) Change management c) Systems development d) Accuracy 07. An organization supports both programs and projects for various industries. What is a portfolio? a) A portfolio describes all of the monies that are invested in the organization. b) A portfolio is the total amount of funds that have been invested in programs, projects, and operations. c) A portfolio describes any project or program within one industry or application area. d) A portfolio describes the organization of related projects, programs, and operations. 08. Which of the following is a process that occurs due to mergers, outsourcing or changing business needs? a) Voluntary exit b) Plant closing c) Involuntary exit d) Outplacement WWW.EDUSUM.COM PDF CGEIT: ISACA Certified in the Governance of Enterprise IT 6 09. Which of the following objectives can be the best coordinated with the Human resource management? a) Increasing the automation of the business processes b) Satisfying the business needs c) Rewarding employee fairly d) Focusing on the business improvements 10. In which of the following types of biases does the data collection itself interfere with the process it is measuring? a) Interaction b) Nonresponse c) Perception d) Operational Answers:- Answer 01:- a, b, c Answer 02:- c Answer 03:- b Answer 04:- d Answer 05:- a, c, d Answer 06:- b, c Answer 07:- d Answer 08:- c Answer 09:- b Answer 10:- a