ISACA Official CGEIT Certification Boot Camp

Course Overview

Domain 1: Governance of Enterprise IT

Governance Framework

• Components of a Governance Framework
  Organizational Structures, Roles, and Responsibilities
  Strategy Development
  Legal and Regulatory Compliance
  Organizational Culture
  Business Ethics

Technology Governance

• Governance Strategy Alignment with Enterprise Objectives
  Strategic Planning Process
  Stakeholder Analysis and Engagement
  Communication and Awareness Strategy
  Enterprise Architecture
  Policies and Standards

Technology Governance

• Information Architecture
  Information Asset Lifecycle
  Information Ownership and Stewardship
  Information Classification and Handling

Domain 2: IT Resources

IT Resource Planning

• Sourcing Strategies
  Resource Capacity Planning
  Acquisition of Resources

IT Resource Optimization

• IT Resource Lifecycle and Asset Management
  Human Resource Competency Assessment and Development
  Management of Contracted Services and Relationships

Domain 3: Benefits Realization

IT Performance and Oversight

• Performance Management
  Change Management
  Governance Monitoring
  Governance Reporting
  Quality Assurance
  Process Development and Improvement

Management of IT-Enabled Investments

• Business Case Development and Evaluation
  IT Investment Management and Reporting
  Performance Metrics
  ​Benefit Evaluation Methods

Domain 4: Risk Optimization

Risk Strategy

• Risk Frameworks and Standards
  Enterprise Risk Management
  Risk Appetite and Risk Tolerance

Risk Management

• IT-Enabled Capabilities, Processes, and Services
  Business Risk, Exposures, and Threats
  Risk Management Lifecycle
  Risk Assessment Methods