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The CGEIT exam covers four domains: governance of enterprise IT, strategic management, benefits realization and risk optimization. The governance of enterprise IT domain covers the framework for the governance of enterprise IT, the IT governance structure, and the roles and responsibilities of IT governance. The strategic management domain covers the alignment of IT with the enterprise strategy, the management of IT investments, and the creation of value through IT. The benefits realization domain covers the identification of IT benefits, the realization of benefits, and the measurement of benefits. The risk optimization domain covers the identification of IT risks, the assessment of IT risks, and the management of IT risks.

The CGEIT certification is recognized globally as a benchmark for IT governance knowledge and expertise. Certified in the Governance of Enterprise IT Exam certification is designed for professionals who are responsible for the governance of enterprise IT and who need to align IT strategies with business goals. Certified in the Governance of Enterprise IT Exam certification helps professionals to develop a deep understanding of IT governance, risk management, and compliance, and how these aspects can be effectively managed within an organization.

ISACA CGEIT Certification Exam consists of four domains that cover various aspects of IT governance. These domains include governance of IT, strategic management, benefits realization, and risk optimization. CGEIT exam is designed to test an individual's understanding of these domains and their ability to apply them in real-world scenarios. CGEIT exam consists of 150 multiple-choice questions that must be completed within four hours.

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q28-Q33):

NEW QUESTION # 28
An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?

A. Information systems architecture
B. IT investment portfolio
C. IT risk appetite
D. Enterprise project management framework

Answer: A

NEW QUESTION # 29
An enterprise's global IT program management office (PMO) has recently discovered that several IT projects are being run within a specific region without knowledge of the PMO. The projects are on time, on budget, and will deliver the proposed benefits to the specific region. Which of the following should be the PRIMARY concern of the PMO?

A. Inability to reduce the impact to the risk level of the global portfolio
B. Projects may not follow system development life cycle (SDLC)
C. Lack of control and impact to the overall PMO budget

Answer: A

Explanation:
According to the CGEIT exam guide, a global IT program management office (PMO) is responsible for overseeing and coordinating the IT projects and programs across the enterprise, ensuring alignment with the enterprise's strategy, objectives and governance framework. A PMO also helps to identify, assess, monitor and mitigate the risks associated with IT projects and programs, and to optimize the benefits and value delivered by IT investments. Therefore, the primary concern of the PMO should be the inability to reduce the impact to the risk level of the global portfolio, as this could jeopardize the overall performance and success of the enterprise's IT initiatives. If several IT projects are being run within a specific region without knowledge of the PMO, this could create potential risks such as duplication of efforts, lack of integration, inconsistency of standards and practices, misalignment of expectations and requirements, and conflicts of interests or resources. These risks could negatively affect the quality, efficiency and effectiveness of the IT projects and programs, as well as their alignment with the enterprise's strategy, objectives and governance framework. The PMO should be aware of all IT projects and programs within the enterprise, and ensure that they follow a consistent and transparent process of planning, execution, monitoring and control. The PMO should also ensure that the IT projects and programs are aligned with the enterprise's risk appetite and tolerance, and that they are regularly assessed for their risks, benefits and value. References: CGEIT Exam Candidate Guide, page 14. CGEIT Certification, The Role of Program Management Offices (PMOs) in Driving Business Strategy Execution

NEW QUESTION # 30
Which of the following BEST enables the alignment of user access rights with business requirements?

A. Data architecture model
B. Maturity model
C. System design
D. Data classification policy

Answer: C

Explanation:
The alignment of user access rights with business requirements is most effectively achieved throughsystem design. During the design phase, systems are architected to incorporate role-based access controls, least privilege principles, and segregation of duties based on business needs. While data classification and architecture support information management, and maturity models help assess governance capability,system design operationalizes access controls directly in alignment with enterprise roles and responsibilities.
This is supported byCOBIT principlesthat emphasize embedding governance requirements into system design and implementation to ensure alignment, value delivery, and risk mitigation.
Reference:
CGEIT Review Manual (based on domain knowledge from Governance of Enterprise IT and COBIT design factors).
COBIT 2019 Design Guide: Aligning Governance System Components.

NEW QUESTION # 31
Which of the following should be the FIRST step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business?

A. Develop and disseminate an applicable policy.
B. Require employees to read and sign a disclaimer.
C. Post awareness messages throughout the facility.
D. Provide training on how to protect data on personal devices.

Answer: D

NEW QUESTION # 32
An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non-sensitive corporate data, removing the need for remote access to that information. Before this change is implemented, what should be included in the data management policy?

A. A process for blocking access to cloud-based apps if inappropriate content is discovered
B. A requirement to scan approved cloud-based apps for inappropriate content
C. A mandate for periodic employee training on how to classify corporate data files
D. A mandate for the encryption of all corporate data files at rest that contain sensitive data

Answer: C

NEW QUESTION # 33
......

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q28-Q33):

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