CGEIT EXAM
PREP/COMPREHENSIVE
GUIDE/ACTUAL EXAM QUESTIONS
WITH EXPERT WRITTEN
ANSWERS/NEWEST UPDATE
Save
Terms in this set (137)
The management of risk through the
use of countermeasures and
Risk Mitigation
safeguards
[Ch4, p.252]
, A generally accepted, business-
process-oriented structure that
establishes a common language and
Framework
enables repeatably business
processes.
[Ch1, p.95]
Core Corporate Governance
components of (conformance) and Business
Enterprise Governance (performance)
Governance
A set of responsibilities and
practices exercised by the Board
and exec mgmt with the goal of
providing strategic direction,
Enterprise
ensuring that objectives are
Governance
acheived, ascertaining that risks are
managed appropriately and
verifying that the enterprise's
resources are used responsibly.
AKA conformance. Covers issues
such as board structure, role and
Corporate
executive remuneration.
Governance
Retrospective
, AKA performance. Focuses on
strategy and value creation, and on
helping the board made strategic
decisions, understand its appetite
for risk and its key drivers of
performance, and identify its key
Business
points of decision making.
Governance
Difficult to administer standards and
audit. IFAC recommends the use of a
strategic scorecard.
Prospective
Effective GEIT means initiatives must
be tied to organizational mission,
Techniques to
vision, and strategy. (This must also
Identify IT
be effectively communicated.).
Strategy
Methods include SWOT Analysis and
BCG's growth share matrix.
Strengths, Weaknesses (both
internal), Opportunities, Threats
(both external). Can be used to
SWOT Analysis
assess a particular project or
initiative, or the IT program as a
whole.
, Boston Consulting Group's growth
BCG's Growth share matrix. Assesses market
Share Matrix growth rate (low high) against
relative market share (low high).
A representation of a conceptual
framework of components and their
relationships at a point in time, from
the top down.
Enterprise
Architecture Includes five layers: business unit
architecture; information
architecture; information systems
architecture; data architecture; and
delivery system architecture.
PREP/COMPREHENSIVE
GUIDE/ACTUAL EXAM QUESTIONS
WITH EXPERT WRITTEN
ANSWERS/NEWEST UPDATE
Save
Terms in this set (137)
The management of risk through the
use of countermeasures and
Risk Mitigation
safeguards
[Ch4, p.252]
, A generally accepted, business-
process-oriented structure that
establishes a common language and
Framework
enables repeatably business
processes.
[Ch1, p.95]
Core Corporate Governance
components of (conformance) and Business
Enterprise Governance (performance)
Governance
A set of responsibilities and
practices exercised by the Board
and exec mgmt with the goal of
providing strategic direction,
Enterprise
ensuring that objectives are
Governance
acheived, ascertaining that risks are
managed appropriately and
verifying that the enterprise's
resources are used responsibly.
AKA conformance. Covers issues
such as board structure, role and
Corporate
executive remuneration.
Governance
Retrospective
, AKA performance. Focuses on
strategy and value creation, and on
helping the board made strategic
decisions, understand its appetite
for risk and its key drivers of
performance, and identify its key
Business
points of decision making.
Governance
Difficult to administer standards and
audit. IFAC recommends the use of a
strategic scorecard.
Prospective
Effective GEIT means initiatives must
be tied to organizational mission,
Techniques to
vision, and strategy. (This must also
Identify IT
be effectively communicated.).
Strategy
Methods include SWOT Analysis and
BCG's growth share matrix.
Strengths, Weaknesses (both
internal), Opportunities, Threats
(both external). Can be used to
SWOT Analysis
assess a particular project or
initiative, or the IT program as a
whole.
, Boston Consulting Group's growth
BCG's Growth share matrix. Assesses market
Share Matrix growth rate (low high) against
relative market share (low high).
A representation of a conceptual
framework of components and their
relationships at a point in time, from
the top down.
Enterprise
Architecture Includes five layers: business unit
architecture; information
architecture; information systems
architecture; data architecture; and
delivery system architecture.
