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ISACA CGEIT Study Guide

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Section 1 Governance Framework Preview

Preview: Governance of Enterprise IT (40%)

Preview includes
  • 4 of 6 lesson topics
  • 1 overview segment
  • 3 core concepts
  • 2 exam tips

Lesson Topics

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

Overview

Enterprise governance of information and technology (EGIT) ensures that stakeholder needs, conditions, and options are evaluated; direction is set through prioritization and decision-making; and performance/compliance are monitored against agreed objectives.

Core Concepts

  • COBIT distinguishes governance from management. Governance is associated with Evaluate, Direct and Monitor (EDM); management aligns/plans/organizes, builds/acquires/implements, delivers/services/supports, and monitors/evaluates operational execution.
  • The purpose of EGIT is to create stakeholder value from enterprise I&T by balancing benefits realization, risk optimization, and resource optimization.
  • Governance applies to enterprise information and technology wherever it occurs, not merely the central IT department.

Exam Tips

  • CGEIT mindset: stakeholder value first, then balance benefits, risk, and resources.
  • If an answer jumps directly to implementation before roles, criteria, or governance direction exist, it is often too operational.
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Section 2 Technology Governance Pro
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Section 3 Information Governance Pro
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Section 4 IT Resource Planning Pro
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Section 5 IT Resource Optimization Pro
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Section 6 IT Performance and Oversight Pro
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Section 7 Management of IT-Enabled Investments Pro
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Section 8 Risk Strategy Pro
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Section 9 Risk Management Pro
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