ISACA Certified in the Governance of Enterprise IT : CGEIT

  • Exam Code: CGEIT
  • Exam Name: Certified in the Governance of Enterprise IT Exam
  • Updated: Oct 05, 2026     Q & A: 692 Questions and Answers

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Isaca CGEIT Exam Reference

Reference: https://www.isaca.org/credentialing/cgeit/cgeit-exam-content-outline#1

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Exam Prerequisites

The prerequisite of the CGEIT is that the candidate has appropriate technical work experience in support of corporate enterprise information technology with a minimum of five years of work experience.

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ISACA CGEIT Exam Syllabus Topics:

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

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