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ISACA Certified in the Governance of Enterprise IT (CGEIT) Syllabus

Governance of Enterprise IT

Governance frameworks, technology governance and information governance aligned with enterprise objectives.

40%
Weight
60
Questions
40
Marks

Governance Framework

  • Components of a governance framework
  • Organizational structures, roles and responsibilities
  • Strategy development
  • Legal and regulatory compliance
  • Organizational culture and business ethics

Technology Governance

  • Aligning governance strategy with enterprise objectives
  • Strategic planning process
  • Stakeholder analysis and engagement
  • Communication and awareness strategy
  • Enterprise architecture, policies and standards

Information Governance

  • Information architecture
  • Information asset lifecycle
  • Information ownership and stewardship
  • Information classification and handling

IT Resources

Planning and optimizing IT resources, including sourcing, capacity, assets and people.

15%
Weight
22
Questions
15
Marks

IT Resource Planning

  • Sourcing strategies
  • Resource capacity planning
  • Acquisition of resources
  • Make, buy or outsource decisions

IT Resource Optimization

  • IT resource lifecycle and asset management
  • Human resource competency assessment
  • Workforce development
  • Management of contracted services and vendor relationships

Benefits Realization

Overseeing IT performance and managing IT-enabled investments to deliver value.

26%
Weight
39
Questions
26
Marks

IT Performance and Oversight

  • Performance management
  • Change management
  • Governance monitoring and reporting
  • Quality assurance
  • Process development and improvement

Management of IT-Enabled Investments

  • Business case development and evaluation
  • IT investment management and reporting
  • Performance metrics
  • Benefit evaluation methods

Risk Optimization

Setting risk strategy and managing IT-related business risk across the enterprise.

19%
Weight
29
Questions
19
Marks

Risk Strategy

  • Risk frameworks and standards
  • Enterprise risk management
  • Risk appetite
  • Risk tolerance

Risk Management

  • IT-enabled capabilities, processes and services
  • Business risk, exposures and threats
  • Risk management lifecycle
  • Risk assessment methods

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Learning Progress

Governance of Enterprise IT 85%
IT Resources 92%

Practice Test Scores

95%
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