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The CGEIT exam covers four domains: governance of enterprise IT, strategic management, benefits realization and risk optimization. The governance of enterprise IT domain covers the framework for the governance of enterprise IT, the IT governance structure, and the roles and responsibilities of IT governance. The strategic management domain covers the alignment of IT with the enterprise strategy, the management of IT investments, and the creation of value through IT. The benefits realization domain covers the identification of IT benefits, the realization of benefits, and the measurement of benefits. The risk optimization domain covers the identification of IT risks, the assessment of IT risks, and the management of IT risks.
The Certified in the Governance of Enterprise IT Exam certification is designed for IT professionals who are responsible for the governance and management of IT resources in an organization. CGEIT certified professionals are able to provide effective governance and management of IT resources, which is essential for the success of any organization. Certified in the Governance of Enterprise IT Exam certification is ideal for IT professionals who are looking to advance their careers in IT governance and management.
Reference: https://www.isaca.org/credentialing/cgeit/cgeit-exam-content-outline#1
ISACA CGEIT Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Benefit Realization | 20% | - Optimization of investments and outcomes - Business case development and management - Benefit measurement and monitoring - Value delivery and benefits identification |
| Risk Optimization | 20% | - IT risk management framework - Risk response and mitigation strategies - Risk identification, assessment and evaluation - Risk monitoring and reporting |
| Framework for the Governance of Enterprise IT | 25% | - Development and implementation of governance frameworks - Governance assurance and continuous improvement - Alignment with enterprise goals and strategies - Principles, concepts and components of governance |
| Strategic Management | 20% | - IT strategy development and alignment - Enterprise architecture and technology roadmaps - Strategic planning and governance integration - Investment and portfolio management |
| Resource Optimization | 15% | - Resource performance and efficiency - Sourcing and vendor management - Human, financial and infrastructure resources - IT resource planning and allocation |
ISACA Certified in the Governance of Enterprise IT Sample Questions:
Which of the following is the BEST way for a CIO to provide senior business management with increased visibility to the overall performance of the IT operation?
- A. Develop key risk indicators (KRIs).
- B. Develop key performance indicators (KPIs).
- C. Provide return on investment (ROI) reports.
- D. Provide service level agreement (SLA) performance statistics.
Correct Answer: B 🗳️
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Which of the following should be the FIRST step to ensure IT resources have the appropriate skills and experience level to support enterprise objectives?
- A. Developing an IT skills matrix.
- B. Monitoring resource performance.
- C. Determining the required competencies.
- D. Providing training to IT personnel.
Correct Answer: C 🗳️
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Which of the following is the PRIMARY objective of quantum computing architecture when addressing complex problems in a short amount of time using specialized algorithms?
- A. To minimize operating costs
- B. To increase revenue
- C. To reduce cyberattacks
- D. To optimize efficiency
Correct Answer: D 🗳️
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Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
- A. Demonstrating sound risk management practices
- B. Ensuring the effectiveness of IT compliance controls
- C. Measuring IT alignment with enterprise risk management (ERM)
- D. Identifying the risk of noncompliance
Correct Answer: D 🗳️
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Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?
- A. Communicating the enterprise risk management plan
- B. Ensuring IT risk management is aligned with business risk appetite
- C. Responding to and controlling all IT risk events
- D. Verifying that all business units have staff skilled at assessing risk
Correct Answer: B 🗳️
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