CGEIT CONCEPTS (EN)SOLVED
CORRECTLY TO PASS!!
1 of 75
Definition
Payback period, ROI, IRR, NPV (tangible)
Cost/benefit analysis
Information economics
IT Balanced Scorecard (intangible)
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IT performance measurement
Project management techniques (5)
approaches (4 levels)
, Employee performance reviews (2) Financial forecasting methods (3)
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2 of 75
Definition
Define a framework
Identify the risk
Identify probable risk owners
Evaluate the risk
Set acceptable levels of risk
Identify suitable responses to
risk Implement responses
Gain assurances about
effectiveness Embed and review
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Business continuity planning
Crisis management protocols (5)
phases
(3)
OGC Management of
Risk activity elements Compliance audit steps (4)
(9)
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, 3 of 75
Definition
Risk governance
process Risk-aware
culture Effective IT
foundation
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Foundational aspects of Essential elements of customer
financial auditing (5) engagement (4)
Key factors in supply Core disciplines of an
chain management (3) effective ERM
capability (3)
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4 of 75
Definition
Firm wide IT infrastructure (infrastructure availability, cost per
transaction, cost per workstation)
Business unit IT application (new application
implementation time and cost)
Business unit operational (time to bring a new product to
market, sales from new product, product or service
quality)
Business unit financial (revenue growth, return on assets,
revenue per employee)
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Business value
Risk IT framework domains (3) hierarchy (4
levels)
Cost optimization levels (4) Process maturity levels (6)
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5 of 75
Definition
Stakeholders - includes members of the structure, other
structures, organizational entities, clients, suppliers, and
regulators
Goals - includes having a proper mandate, well-defined
operating principles and application of other good practices
Life cycle - includes inception (with a defined mandate),
existence/adjustment, and dissolution
Good practices - includes operating principles (practical
arrangements of how the structure will operate),
composition, span of control, level of authority / decision
rights, delegation of authority, and escalation procedures
Give this one a try later!
Organizational Automated control system
structure specifics elements (3)
(4)
Risk IT framework domains (3) Risk communication components
(3)
CORRECTLY TO PASS!!
1 of 75
Definition
Payback period, ROI, IRR, NPV (tangible)
Cost/benefit analysis
Information economics
IT Balanced Scorecard (intangible)
Give this one a try later!
IT performance measurement
Project management techniques (5)
approaches (4 levels)
, Employee performance reviews (2) Financial forecasting methods (3)
Don't know?
2 of 75
Definition
Define a framework
Identify the risk
Identify probable risk owners
Evaluate the risk
Set acceptable levels of risk
Identify suitable responses to
risk Implement responses
Gain assurances about
effectiveness Embed and review
Give this one a try later!
Business continuity planning
Crisis management protocols (5)
phases
(3)
OGC Management of
Risk activity elements Compliance audit steps (4)
(9)
Don't know?
, 3 of 75
Definition
Risk governance
process Risk-aware
culture Effective IT
foundation
Give this one a try later!
Foundational aspects of Essential elements of customer
financial auditing (5) engagement (4)
Key factors in supply Core disciplines of an
chain management (3) effective ERM
capability (3)
Don't know?
4 of 75
Definition
Firm wide IT infrastructure (infrastructure availability, cost per
transaction, cost per workstation)
Business unit IT application (new application
implementation time and cost)
Business unit operational (time to bring a new product to
market, sales from new product, product or service
quality)
Business unit financial (revenue growth, return on assets,
revenue per employee)
, Give this one a try later!
Business value
Risk IT framework domains (3) hierarchy (4
levels)
Cost optimization levels (4) Process maturity levels (6)
Don't know?
5 of 75
Definition
Stakeholders - includes members of the structure, other
structures, organizational entities, clients, suppliers, and
regulators
Goals - includes having a proper mandate, well-defined
operating principles and application of other good practices
Life cycle - includes inception (with a defined mandate),
existence/adjustment, and dissolution
Good practices - includes operating principles (practical
arrangements of how the structure will operate),
composition, span of control, level of authority / decision
rights, delegation of authority, and escalation procedures
Give this one a try later!
Organizational Automated control system
structure specifics elements (3)
(4)
Risk IT framework domains (3) Risk communication components
(3)
