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ISACA CGEIT Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Optimization30%- Information Security
  • 1. Security governance
  • 2. Cyber risk management
  • 3. Data protection
- Risk Response
  • 1. Risk monitoring and reporting
  • 2. Risk mitigation strategies
  • 3. Control design and implementation
- Compliance and Assurance
  • 1. Internal control frameworks
  • 2. Audit and assurance
  • 3. Regulatory compliance
- Business Continuity and Resilience
  • 1. Business impact analysis
  • 2. Crisis management
  • 3. Disaster recovery planning
- Risk Assessment
  • 1. Risk identification
  • 2. Risk prioritization
  • 3. Risk analysis and evaluation
- Risk Framework
  • 1. IT risk appetite and tolerance
  • 2. Enterprise risk management (ERM)
  • 3. Risk governance structure
Topic 2: Value Optimization10%- Value Creation
  • 1. Innovation and emerging technologies
  • 2. Business value drivers
  • 3. Digital transformation
- Quality and Performance
  • 1. Performance measurement
  • 2. Service quality management
  • 3. Process optimization
- Cost Optimization
  • 1. IT cost efficiency
  • 2. Total cost of ownership
  • 3. Cost optimization initiatives
- IT Governance Maturity
  • 1. Benchmarking
  • 2. Improvement planning
  • 3. Maturity assessment models
Topic 3: Governance of Enterprise IT25%- Resource Management
  • 1. Knowledge management
  • 2. IT service outsourcing
  • 3. Human resource management
- Strategic Alignment
  • 1. IT governance policy development
  • 2. Governance framework adoption
  • 3. IT and business alignment
  • 4. Enterprise architecture alignment
- Risk Management
  • 1. Risk assessment and mitigation
  • 2. Compliance and regulatory requirements
  • 3. Business continuity planning
- Performance Management
  • 1. Continuous improvement
  • 2. Monitoring and reporting
  • 3. Metrics and KPIs
  • 4. IT balanced scorecard
- Stakeholder Communication
  • 1. IT governance communication
  • 2. Governance reporting
  • 3. Board and executive communication
- Value Delivery
  • 1. Investment management
  • 2. Portfolio management
  • 3. Service level agreements
  • 4. Project governance
Topic 4: Benefits Realization20%- Portfolio Optimization
  • 1. Disinvestment decisions
  • 2. Project portfolio management
  • 3. IT investment prioritization
- Benefits Management Framework
  • 1. Benefits tracking and measurement
  • 2. Benefits identification
  • 3. Benefits realization validation
- Business Case Development
  • 1. Cost-benefit analysis
  • 2. ROI analysis
  • 3. Business case approval process
- Change Management
  • 1. Organizational change
  • 2. Change readiness assessment
  • 3. Stakeholder engagement
Topic 5: IT Resources15%- Human Resources
  • 1. Competency framework
  • 2. Staffing and skills development
  • 3. Performance evaluation
  • 4. Training and certification
- External Resources
  • 1. Service provider relationships
  • 2. Outsourcing governance
  • 3. Vendor management
- Technology Resources
  • 1. Technology standards
  • 2. Capacity planning
  • 3. Infrastructure planning
- Application Resources
  • 1. Custom vs. package decisions
  • 2. Software lifecycle management
  • 3. Application portfolio management

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Free PDF 2026 ISACA CGEIT: Reliable Valid Certified in the Governance of Enterprise IT Exam Exam Voucher

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which of the following is the BEST way for an organization to minimize the difference between expected and delivered services when acquiring resources?

Answer: A

Explanation:
Negotiating service level agreements (SLAs) is the best way for an organization to minimize the difference between expected and delivered services when acquiring resources, because SLAs define the scope, quality, availability, performance, and security of the services that the provider will deliver to the customer. SLAs also specify the roles and responsibilities, escalation procedures, and penalties for non-compliance of both parties.
By negotiating SLAs, the organization can ensure that its expectations and requirements are clearly communicated and agreed upon by the provider, and that there are mechanisms to measure and monitor the service delivery and outcomes. Negotiating SLAs also helps to prevent or resolve any disputes or issues that may arise from the service provision, and to ensure that the organization receives the value and benefits that it expects from the provider. One of the sources that supports this answer is Service-level Agreement: 3 Types And Templates - Contract Lawyers, which states that "A service-level agreement is important because it:
Protects both parties: The SLA sets standards for the service, ensuring both the service provider and end user are on the same page with expectations."


NEW QUESTION # 66
Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?

Answer: D

Explanation:
The FIRST step when defining responsibilities for ownership of information and systems is to require an inventory of information assets. An information asset is any data, device, or other component of the environment that supports information-related activities1. An inventory of information assets is a comprehensive list of all the information assets that an organization owns, controls, or uses2. By creating an inventory of information assets, an organization can:
* Identify the types, locations, formats, and volumes of information assets3
* Determine the value, sensitivity, and criticality of information assets4
* Assign ownership and accountability for information assets5
* Establish appropriate security controls and protection measures for information assets6
* Monitor and audit the usage and lifecycle of information assets7
The other options are not as important as option D. While it is important to require an information risk assessment, identify systems that are outsourced, and ensure information is classified, these are subsequent steps that depend on the availability and accuracy of the inventory of information assets. Without an inventory of information assets, it would be difficult to perform a risk assessment, identify outsourced systems, or classify information according to its value and sensitivity. References :=
* Information Asset - an overview | ScienceDirect Topics1
* Information Asset Inventory - NIST CSRC2
* How to Create an Information Asset Inventory - Infosec Resources3
* Information Asset Valuation: A Methodology - ISACA4
* Data Ownership: Considerations for Risk Management - ISACA5
* Information Asset Protection - NIST CSRC6
* Information Asset Management - NIST CSRC7


NEW QUESTION # 67
Which of the following processes uses statistical evidences to determine progress toward specific defined organizational objectives?

Answer: D


NEW QUESTION # 68
Which of the following are the roles of a CEO in the Resource management framework?
Each correct answer represents a complete solution. Choose all that apply.

Answer: B,C,D


NEW QUESTION # 69
An enterprise has identified potential environmental disasters that could occur in the area where its data center is located. Which of the following should be done NEXT?

Answer: B


NEW QUESTION # 70
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