ISACA Official CGEIT Certification Boot Camp

Course Overview

GOVERNANCE OF ENTERPRISE IT

Governance Framework

• 1A1 Components of a Governance Framework
• 1A2 Organizational Structures, Roles, and Responsibilities
• 1A3 Strategy Development
• 1A4 Legal and Regulatory Compliance
• 1A5 Organizational Culture

Technology Governance

• 1B1 Governance Strategy Alignment with Enterprise Objectives
• 1B2 Strategic Planning Process
• 1B3 Stakeholder Analysis and Engagement
• 1B4 Communication and Awareness Strategy
• 1B5 Enterprise Architecture
• 1B6 Policies and Standards

Information Governance

• 1C1 Information Architecture Workshop
• 1C2 Information Asset Lifecycle
• 1C3 Information Ownership and Stewardship
• 1C4 Information Classification and Handling

IT RESOURCES

IT Resource Planning

• 2A1 Sourcing Strategies
• 2A2 Resource Capacity Planning
• 2A3 Acquisition of Resources

IT Resource Optimization

• 2B1 IT Resource Lifecycle and Asset Management
• 2B2 Human Resource Competency and Development
• 2B3 Management of Contracted Services and Relationships

BENEFITS REALIZATION

IT Performance and Oversight

• 3A1 Performance Management
• 3A2 Change Management
• 3A3 Governance Monitoring
• 3A4 Governance Reporting
• 3A5 Quality Assurance
• 3A6 Process Development and Improvement

Management of IT-Enabled Investments

• 3B1 Business Case Development
• 3B2 IT Investment Management and Reporting
• 3B3 Performance Metrics Process Development and Improvement

RISK OPTIMIZATION

Risk Strategy

• 4A1 Risk Frameworks and Standards
• 4A2 Enterprise Risk Management Workshop
• 4A3 Risk Appetite and Risk Tolerance

Risk Management

• 4B1 IT-Enabled Capabilities, Processes, and Services
• 4B2 Business Risk, Exposures and Threats
• 4B3 Risk Management Lifecycle
• 4B4 Risk Assessment Methods