ISACA CGEIT Exam : Certified in the Governance of Enterprise IT Exam

  • Exam Code: CGEIT
  • Exam Name: Certified in the Governance of Enterprise IT Exam
  • Updated: Oct 12, 2026
  • Q & A: 692 Questions and Answers

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About ISACA CGEIT Exam Questions

What is the duration of the CGEIT Exam

  • Format: Multiple choices, multiple answers
  • Length of Examination: 4 hours

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ISACA CGEIT Exam Syllabus Topics:

TopicDetails
Topic 1
  • INFORMATION GOVERNANCE: This section of the exam measures the skills of IT Governance Officers and addresses the structure and control over information assets. It includes organizing the flow of information, managing data throughout its lifecycle, assigning ownership, and enforcing classification and handling standards to maintain data integrity, privacy, and compliance across the enterprise.
Topic 2
  • IT RESOURCE PLANNING: This section of the exam measures the skills of Enterprise IT Managers and focuses on effectively planning and acquiring the right IT resources. Topics include sourcing strategies, assessing the capacity of resources, and planning for optimal use. The goal is to ensure IT resources are obtained, aligned, and available for maximum efficiency and cost-effectiveness across the organization.
Topic 3
  • RISK MANAGEMENT: This section of the exam measures the skills of IT Governance Officers and focuses on overseeing risks in IT processes and services. It involves identifying threats, evaluating risk exposure, and using risk assessment methods to manage and mitigate IT-related business risks across the organization.
Topic 4
  • MANAGEMENT OF IT-ENABLED INVESTMENTS: This section of the exam measures the skills of IT Governance Officers and revolves around managing IT investments and measuring their performance. It includes evaluating business cases, tracking investments, and applying performance metrics. The goal is to ensure that IT initiatives deliver measurable value and align with enterprise priorities.

Reference: https://www.isaca.org/credentialing/cgeit/cgeit-exam-content-outline#1

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ISACA Certified in the Governance of Enterprise IT Sample Questions:

Question #1

Which of the following is MOST helpful in determining whether an enterprise's quality assurance (QA) program is meeting business requirements?

  • A. Perform a SWOT analysis.
  • B. Review the quality framework.
  • C. Review service outage reports.
  • D. Perform a quality audit.
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Correct Answer: D  🗳️

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Question #2

Which of the following BEST facilitates the adoption of an IT governance program in an enterprise?

  • A. Defining clear roles and responsibilities for the participants
  • B. Using a comprehensive business case for the initiative
  • C. Communicating the planned IT strategy to stakeholders
  • D. Addressing the behavioral and cultural aspects of change
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Correct Answer: D  🗳️

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Question #3

An enterprise's decision to move to a virtualized architecture will have the GREATEST impact on:

  • A. system life cycle management.
  • B. vulnerability management.
  • C. vendor management
  • D. asset classification.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:

  • A. implement open-source systems.
  • B. develop a robust enterprise architecture (EA).
  • C. outsource infrastructure management.
  • D. perform process modeling.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

Which of the following is the BEST IT architecture concept to ensure consistency, interoperability, and agility for infrastructure capabilities?

  • A. Establishment of an IT steering committee
  • B. Standards-based reference architecture and design specifications
  • C. Design of policies and procedures
  • D. Establishment of standard vendor and technology designations
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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