ISACA CGEIT - Certified in the Governance of Enterprise IT Exam

ISACA CGEIT Actual PDF
  • Exam Code: CGEIT
  • Exam Name: Certified in the Governance of Enterprise IT Exam
  • Updated: Oct 07, 2026
  • Q & A: 692 Questions and Answers
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About ISACA CGEIT Exam

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The price of the Isaca CGEIT exam is $465 for Members and $595 USD for Non-Members.

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

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ISACA CGEIT Exam Syllabus Topics:

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

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