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

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ISACA CGEIT Exam Syllabus Topics:

Section	Weight	Objectives
Risk Optimization	30%	- Business Continuity and Resilience 1. Disaster recovery planning 2. Crisis management 3. Business impact analysis - Risk Response 1. Risk monitoring and reporting 2. Risk mitigation strategies 3. Control design and implementation - Information Security 1. Cyber risk management 2. Security governance 3. Data protection - Compliance and Assurance 1. Internal control frameworks 2. Audit and assurance 3. Regulatory compliance - Risk Framework 1. IT risk appetite and tolerance 2. Risk governance structure 3. Enterprise risk management (ERM) - Risk Assessment 1. Risk prioritization 2. Risk identification 3. Risk analysis and evaluation
IT Resources	15%	- External Resources 1. Service provider relationships 2. Vendor management 3. Outsourcing governance - Human Resources 1. Staffing and skills development 2. Performance evaluation 3. Competency framework 4. Training and certification - Application Resources 1. Software lifecycle management 2. Custom vs. package decisions 3. Application portfolio management - Technology Resources 1. Capacity planning 2. Infrastructure planning 3. Technology standards
Benefits Realization	20%	- Benefits Management Framework 1. Benefits identification 2. Benefits realization validation 3. Benefits tracking and measurement - Change Management 1. Organizational change 2. Change readiness assessment 3. Stakeholder engagement - Portfolio Optimization 1. Project portfolio management 2. Disinvestment decisions 3. IT investment prioritization - Business Case Development 1. Business case approval process 2. Cost-benefit analysis 3. ROI analysis
Governance of Enterprise IT	25%	- Resource Management 1. Human resource management 2. IT service outsourcing 3. Knowledge management - Value Delivery 1. Project governance 2. Portfolio management 3. Investment management 4. Service level agreements - Performance Management 1. Metrics and KPIs 2. Continuous improvement 3. Monitoring and reporting 4. IT balanced scorecard - Strategic Alignment 1. Enterprise architecture alignment 2. Governance framework adoption 3. IT and business alignment 4. IT governance policy development - Stakeholder Communication 1. IT governance communication 2. Governance reporting 3. Board and executive communication - Risk Management 1. Risk assessment and mitigation 2. Compliance and regulatory requirements 3. Business continuity planning
Value Optimization	10%	- Cost Optimization 1. Total cost of ownership 2. IT cost efficiency 3. Cost optimization initiatives - Value Creation 1. Innovation and emerging technologies 2. Digital transformation 3. Business value drivers - IT Governance Maturity 1. Benchmarking 2. Maturity assessment models 3. Improvement planning - Quality and Performance 1. Service quality management 2. Process optimization 3. Performance measurement

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