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The CGEIT certification exam covers four domains, which include strategic management, governance of enterprise IT, management of IT resources, and risk management. CGEIT exam is designed to test the candidate's knowledge and skills in these areas. CGEIT exam consists of 150 multiple-choice questions, and candidates have four hours to complete it.
Achieving the CGEIT certification demonstrates a professional's commitment to excellence in IT governance and their ability to provide value to their organization. It is a valuable credential for those seeking to advance their career in IT governance, risk management, and compliance. Certified in the Governance of Enterprise IT Exam certification is recognized by organizations around the world and is a testament to an individual's expertise in the field of enterprise IT governance.
The CGEIT Certification Exam focuses on five key domains: governance of enterprise IT, strategic management, benefits realization, risk optimization, and resource optimization. These domains cover a wide range of topics including IT governance frameworks, IT strategy development, risk management, and resource allocation. CGEIT exam is designed to test the candidate's understanding of these topics and their ability to apply this knowledge to real-world scenarios.
Test CGEIT Simulator Free & Exam CGEIT PrepFor candidates who want to get the certificate of the exam, choosing a proper CGEIT learning material is important. We will provide you the CGEIT learning with high accuracy and high quality. If you fail to pass the exam, money back guarantee and it will returning to your account, and if you have any questions about the CGEIT Exam Dumps, our online service staff will help to solve any problem you have, just contact us without any hesitation. ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q121-Q126):NEW QUESTION # 121
An executive management team has determined the need to implement an IT governance framework, beginning with the maturity assessment process. The PRIMARY purpose for maturity assessment is to:
A. Identify gaps in performance.
B. Identify gaps in capability.
C. Support impact analysis.
D. Benchmark IT performance.
Answer: B
Explanation:
A maturity assessment evaluates the current state of IT governance processes to identify gaps in capability that need improvement. The CGEIT Review Manual 8th Edition states that the primary purpose of a maturity assessment is to identify capability gaps to guide governance framework enhancements.
* Extract from CGEIT Review Manual 8th Edition (Domain 1: Governance of Enterprise IT):"The primary purpose of a maturity assessment is to identify gaps in IT governance capabilities, such as processes, skills, or controls, relative to desired maturity levels. This enables the enterprise to prioritize improvements and enhance governance effectiveness." (Approximate reference: Domain 1, Section on Maturity Assessment) Identifying gaps in capability (option D) focuses on assessing the maturity of governance processes and determining where enhancements are needed to achieve desired outcomes.
* Why not the other options?
* A. Benchmark IT performance: Benchmarking compares performance, not capability maturity.
* B. Identify gaps in performance: Performance gaps are a secondary outcome, while capability gaps are the primary focus.
* C. Support impact analysis: Impact analysis is not the primary purpose of maturity assessments.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT, Section on Governance Maturity Assessment.
ISACA CGEIT Study Guide, Chapter on IT Governance Maturity.
NEW QUESTION # 122
There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to the perform quantitative risk analysis process?
A. Risk management plan
B. Risk register
C. Enterprise environmental factors
D. Cost management plan
Answer: C
Explanation:
Section: Volume B
NEW QUESTION # 123
Which of the following provides the BEST evidence of effective IT governance?
A. Business value and customer satisfaction
B. Comprehensive IT policies and procedures
C. IT risk identification and mitigation
D. Cost savings and human resource optimization
Answer: A
Explanation:
Effective IT governance is the process of ensuring that IT supports the achievement of the organization's goals and objectives, and delivers value to its stakeholders1. IT governance involves aligning the IT strategy, policies, processes, and resources with the business strategy, needs, and expectations2. Therefore, the BEST evidence of effective IT governance is business value and customer satisfaction. Business value is the measure of the benefits and outcomes that IT provides to the organization, such as increased revenue, reduced costs, improved efficiency, enhanced innovation, or competitive advantage3. Customer satisfaction is the measure of the quality and performance of IT services and products, as perceived by the internal and external customers of the organization, such as employees, partners, suppliers, or end-users. By demonstrating business value and customer satisfaction, IT governance can show that IT is aligned with and supports the business goals and objectives.
The other options are not as good as option B. While cost savings and human resource optimization, IT risk identification and mitigation, and comprehensive IT policies and procedures are important aspects of IT governance, they are not sufficient to demonstrate effective IT governance. They are rather means to achieve the end goal of delivering business value and customer satisfaction. They do not necessarily reflect the extent to which IT supports the achievement of the organization's goals and objectives. References := What is IT Governance? Definition & Examples | ASQ2 What is IT governance? A formal way to align IT & business strategy1 How to Measure the Value of an IT Investment - TechSoup3 Measuring Customer Satisfaction in Information Technology Services - ISACA
NEW QUESTION # 124
Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes is fully developed and optimized across the enterprise, and a well-built IT portfolio management process is put to ensure that all IT investment decisions are themselves optimized?
A. Stage 3-Consistent
B. Stage 2-Fragmented
C. Stage 1-Ad hoc
D. Stage 4-Best practices
Answer: D
Explanation:
Section: Volume B
NEW QUESTION # 125
A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations. Which of the following represents the GREATEST risk?
A. Loss of data confidentiality
B. Lack of network availability
C. Inadequate business continuity planning
D. Inconsistent customer service and reporting
Answer: A
NEW QUESTION # 126
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