Certified in the Governance of Enterprise IT (CGEIT) Practice Exam

Certified in the Governance of Enterprise IT (CGEIT)

About Certified in the Governance of Enterprise (CGEIT)

Certified in the Governance of Enterprise, also known as CGEIT is a vendor-neutral certification offered through the ISACA. The certification is designed for IT professionals responsible for managing IT enterprise governance to validate their skills in the field.

Prerequisite for the exam

• An applicant must have one year experience in managing the Frameworks that are required to establish an effective IT Governance program for an organization. 
• Also, the applicant must have four years of work experience in two of the five domains of CGEIT exam.

Exam Structure

DOMAIN 1 – GOVERNANCE OF ENTERPRISE IT (40%)

This domain deals with the organizational structure of building IT frameworks, the strategy and technology aspects of IT governance and essential knowledge about governing various types of information.

A—GOVERNANCE FRAMEWORK

1. Components of a Governance Framework
2. Organizational Structures, Roles and Responsibilities
3. Strategy Development
4. Legal and Regulatory Compliance
5. Organizational Culture
6. Business Ethics

B—TECHNOLOGY GOVERNANCE

1. Governance Strategy Alignment with Enterprise Objectives
2. Strategic Planning Process
3. Stakeholder Analysis and Engagement
4. Communication and Awareness Strategy
5. Enterprise Architecture
6. Policies and Standards

C—INFORMATION GOVERNANCE

1. Information Architecture
2. Information Asset Lifecycle
3. Information Ownership and Stewardship
4. Information Classification and Handling

DOMAIN 2 – IT RESOURCES (15%)

This domain provides insight about where to effectively allocate your IT resources and how to ensure IT resources are streamlined for performance.

A–IT RESOURCE PLANNING

1. Sourcing Strategies
2. Resource Capacity Planning
3. Acquisition of Resources

B–IT RESOURCE OPTIMIZATION

1. IT Resource Lifecycle and Asset Management
2. Human Resource Competency Assessment and Development
3. Management of Contracted Services and Relationships

DOMAIN 3 – BENEFITS REALIZATION (26%)

This domain’s focus is on managing performance, monitoring and reporting, and analyzing IT-enabled technology investment management.

A–IT PERFORMANCE AND OVERSIGHT

1. Performance Management
2. Change Management
3. Governance Monitoring
4. Governance Reporting
5. Quality Assurance
6. Process Development and Improvement

B–MANAGEMENT OF IT-ENABLED INVESTMENTS

1. Business Case Development and Evaluation
2. IT Investment Management and Reporting
3. Performance Metrics
4. Benefit Evaluation Methods

DOMAIN 4 – RISK OPTIMIZATION (19%)

This domain is about mitigating potential IT risks and challenges and overseeing the risks of IT management capabilities.

A–RISK STRATEGY

1. Risk Frameworks and Standards
2. Enterprise Risk Management
3. Risk Appetite and Risk Tolerance

B–RISK MANAGEMENT

1. IT-Enabled Capabilities, Processes and Services
2. Business Risk, Exposures and Threats
3. Risk Management Lifecycle
4. Risk Assessment Methods

Exam Pattern 

• Exam Name: Certified in the Governance of Enterprise (CGEIT)
• Length of Time:  4 Hours 

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