ISACA- Certified in the Governance of Enterprise IT (CGEIT)

Last Updated on 3/21/21 : Added latest practice questions

Do you want to test your knowledge before you sit in the exam?

This practice test is based on the real questions appeared on the exam and have a probability to appear on the exam again!

ISACA's Certified in the Governance of Enterprise IT® (CGEIT®) is unique and framework agnostic. It is the only IT governance certification that can give you the mindset to assess, design, implement and manage enterprise IT governance systems aligned with overall business goals.

Whether you are seeking a new career opportunity or striving to grow within your current organization, a CGEIT certification proves your expertise in these work-related domains:

Domain 1: Governance of Enterprise IT (40%)

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%)

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%)

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%)

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

By the end of the practice tests, you will have a better understanding of how much you are prepared for the exam.