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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Benefits Realization20%- Benefits Management Framework
  • 1. Benefits realization validation
  • 2. Benefits identification
  • 3. Benefits tracking and measurement
- Business Case Development
  • 1. ROI analysis
  • 2. Business case approval process
  • 3. Cost-benefit analysis
- Portfolio Optimization
  • 1. Project portfolio management
  • 2. Disinvestment decisions
  • 3. IT investment prioritization
- Change Management
  • 1. Change readiness assessment
  • 2. Stakeholder engagement
  • 3. Organizational change
Value Optimization10%- IT Governance Maturity
  • 1. Maturity assessment models
  • 2. Improvement planning
  • 3. Benchmarking
- Value Creation
  • 1. Business value drivers
  • 2. Innovation and emerging technologies
  • 3. Digital transformation
- Quality and Performance
  • 1. Performance measurement
  • 2. Service quality management
  • 3. Process optimization
- Cost Optimization
  • 1. Total cost of ownership
  • 2. Cost optimization initiatives
  • 3. IT cost efficiency
Governance of Enterprise IT25%- Strategic Alignment
  • 1. IT and business alignment
  • 2. Governance framework adoption
  • 3. Enterprise architecture alignment
  • 4. IT governance policy development
- Value Delivery
  • 1. Service level agreements
  • 2. Portfolio management
  • 3. Investment management
  • 4. Project governance
- Risk Management
  • 1. Business continuity planning
  • 2. Compliance and regulatory requirements
  • 3. Risk assessment and mitigation
- Performance Management
  • 1. Monitoring and reporting
  • 2. Continuous improvement
  • 3. IT balanced scorecard
  • 4. Metrics and KPIs
- Stakeholder Communication
  • 1. IT governance communication
  • 2. Board and executive communication
  • 3. Governance reporting
- Resource Management
  • 1. Human resource management
  • 2. Knowledge management
  • 3. IT service outsourcing
Risk Optimization30%- Risk Response
  • 1. Risk mitigation strategies
  • 2. Risk monitoring and reporting
  • 3. Control design and implementation
- Information Security
  • 1. Security governance
  • 2. Data protection
  • 3. Cyber risk management
- Business Continuity and Resilience
  • 1. Disaster recovery planning
  • 2. Crisis management
  • 3. Business impact analysis
- Risk Assessment
  • 1. Risk analysis and evaluation
  • 2. Risk identification
  • 3. Risk prioritization
- Risk Framework
  • 1. Risk governance structure
  • 2. IT risk appetite and tolerance
  • 3. Enterprise risk management (ERM)
- Compliance and Assurance
  • 1. Audit and assurance
  • 2. Regulatory compliance
  • 3. Internal control frameworks
IT Resources15%- External Resources
  • 1. Outsourcing governance
  • 2. Service provider relationships
  • 3. Vendor management
- Application Resources
  • 1. Software lifecycle management
  • 2. Custom vs. package decisions
  • 3. Application portfolio management
- Human Resources
  • 1. Staffing and skills development
  • 2. Competency framework
  • 3. Performance evaluation
  • 4. Training and certification
- Technology Resources
  • 1. Infrastructure planning
  • 2. Capacity planning
  • 3. Technology standards

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q654-Q659):

NEW QUESTION # 654
Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution?

Answer: B


NEW QUESTION # 655
What is the major goal of risk management in the decision-making process?

Answer: B


NEW QUESTION # 656
Which of the following BEST reflects mature risk management in an enterprise?

Answer: B


NEW QUESTION # 657
The PRIMARY reason for implementing an IT governance program in an enterprise is to

Answer: C


NEW QUESTION # 658
An enterprise plans to implement a business intelligence (Bl) tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to implementation?

Answer: C


NEW QUESTION # 659
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