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To obtain the CGEIT certification, individuals need to pass the corresponding CGEIT exam which consists of 150 questions that are primarily based on the five domains of the CGEIT framework. These domains include Framework for the Governance of Enterprise IT, Strategic Management, Benefits Realization, Risk Optimization, and Resource Optimization. CGEIT exam is designed to measure an individual's knowledge of IT governance principles, frameworks, and best practices in conjunction with their practical experience in this domain.
The CGEIT Exam covers topics such as IT governance frameworks, strategic management, risk management, and IT resource management. Candidates must have a minimum of five years of experience in IT governance, including experience in one or more of the exam domains. CGEIT exam is four hours long and consists of 150 multiple-choice questions. Candidates must achieve a minimum score of 450 out of 800 to pass the exam.
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ISACA CGEIT certification exam is an essential tool for IT professionals who are looking to advance their careers in IT governance and management. Certified in the Governance of Enterprise IT Exam certification is globally recognized and highly valued by employers. CGEIT exam evaluates the knowledge and skills of IT professionals in five domains of IT governance, ensuring that they are able to provide effective governance and management of IT resources. CGEIT Certified professionals are in high demand and are able to command high salaries, making this certification an excellent investment in an IT professional’s career.
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q48-Q53):
NEW QUESTION # 48
Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?
- A. A crisis management plan has been approved by the IT steering committee
- B. Data conversion is performed in a test environment to confirm correctness
- C. Control totals of key transaction values are matched with data converted for migration.
- D. Data conversion has documented approvals from business process data owners.
Answer: D
Explanation:
Data conversion is the process of transforming data from one format or system to another. It is a critical activity in any data migration or integration project, as it affects the quality, accuracy, and usability of the data. Therefore, IT governance should mandate that data conversion has documented approvals from business process data owners, who are the stakeholders responsible for defining and maintaining the data requirements, standards, and quality for their respective business processes. This ensures that the data conversion meets the business needs and expectations, as well as complies with the relevant policies and regulations. Reference:
CGEIT Review Manual 2021, Chapter 4: Resource Optimization, Section 4.2: Data Management, page 1651 CGEIT Review Questions, Answers & Explanations Manual 2021, Question 10, page 252 Data Conversion: Definition, Best Practices, and Examples3 Data Governance Roles and Responsibilities4
NEW QUESTION # 49
Which of the following is the process of identifying and assessing factors that may jeopardize the success of a project or the achievement of a goal?
- A. Risk communication
- B. Risk analysis
- C. Risk retention
- D. Risk identification
Answer: B
NEW QUESTION # 50
Which of the following should be the MOST essential consideration when outsourcing IT services?
- A. Compliance with enterprise architecture (EA).
- B. Adoption of a diverse vendor selection process.
- C. Identification of core and non-core business processes.
- D. Alignment with existing human resources (HR) policies and practices.
Answer: C
Explanation:
Outsourcing IT services requires a clear distinction between core and non-core processes to ensure that strategic capabilities are retained in-house while non-core activities are outsourced. The CGEIT Review Manual 8th Edition highlights that identifying core and non-core processes is the most essential consideration for outsourcing decisions.
* Extract from CGEIT Review Manual 8th Edition (Domain 5: Benefits Realization):"The most critical consideration in outsourcing IT services is identifying core and non-core business processes. Core processes, which provide competitive advantage, should typically be retained, while non-core processes can be outsourced to improve efficiency and focus on strategic priorities." (Approximate reference:
Domain 5, Section on Outsourcing Strategy)
Identification of core and non-core business processes (option A) ensures that outsourcing aligns with the enterprise's strategic goals and avoids compromising critical capabilities.
* Why not the other options?
* B. Compliance with enterprise architecture (EA): EA compliance is important but secondary to determining what processes should be outsourced.
* C. Alignment with existing human resources (HR) policies and practices: HR alignment is operational and less critical than strategic process identification.
* D. Adoption of a diverse vendor selection process: Vendor selection follows the decision to outsource and is not the primary consideration.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 5: Benefits Realization, Section on Outsourcing and Core Competencies.
ISACA CGEIT Study Guide, Chapter on Strategic Outsourcing.
NEW QUESTION # 51
Which of the following is the PRIMARY element in sustaining an effective governance framework?
- A. Identification of optimal business resources
- B. Assurance of the execution of business controls
- C. Ranking of critical business risks
- D. Establishment of a performance metric system
Answer: D
NEW QUESTION # 52
Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?
- A. Enterprise architecture (EA)
- B. Portfolio management
- C. Budget variance analysis
- D. IT skills matrix
Answer: B
NEW QUESTION # 53
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