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The role of Enterprise IT Governance is not always clear to organizations looking to manage risk to and in an organization. This official ISACA course provides you with in-depth coverage on the GEIT Framework and its implementation, strategic alignment, benefits realization, risk and resource optimization and Performance measurement. This course is designed specifically for Senior Managers, CIOs, Compliance and IS Professionals, and those looking for more efficient and effective practices to manage IT recourses.
Domain 1 — Task Statements:
Domain 1 — Knowledge Statements:
Domain 2 — Task Statements:
Domain 2 — Knowledge Statements:
Domain 3 — Task Statements:
Domain 3 — Knowledge Statements:
Domain 4 — Task Statements:
Domain 4—Knowledge Statements:4.1: Knowledge of the application of risk management at the strategic, portfolio, program, project and operations levels 4.2: Knowledge of risk management frameworks and standards (for example, RISK IT, the Committee of Sponsoring Organizations of the Treadway Commission Enterprise Risk Management—Integrated Framework (2004) [COSO ERM], International Organization for Standardization (ISO) 31000) 4.3: Knowledge of the relationship of the risk management approach to legal and regulatory compliance 4.4: Knowledge of methods to align IT and enterprise risk management (ERM) 4.5: Knowledge of the relationship of the risk management approach to business resiliency (for example, business continuity planning [BCP] and disaster recovery planning [DRP]) 4.6: Knowledge of risk, threats, vulnerabilities and opportunities inherent in the use of IT 4.7: Knowledge of types of business risk, exposures and threats (for example, external environment, internal fraud, information security) that can be addressed using IT resources 4.8: Knowledge of risk appetite and risk tolerance 4.9: Knowledge of quantitative and qualitative risk assessment methods 4.10: Knowledge of risk mitigation strategies related to IT in the enterprise 4.11: Knowledge of methods to monitor effectiveness of mitigation strategies and/or controls 4.12: Knowledge of stakeholder analysis and communication techniques 4.13: Knowledge of methods to establish key risk indicators (KRIs) 4.14: Knowledge of methods to manage and report the status of identified risk
Domain 5—Task Statements:
Domain 5 — Knowledge Statements:
Course Tuition Includes:
After-Course Instructor Coaching
When you return to work, you are entitled to schedule a free coaching session with your instructor for help and guidance as you apply your new skills.
Free Course Exam
You can take your Learning Tree course exam on the last day of your course or online at any time after class and receive a Certificate of Achievement with the designation "Awarded with Distinction."
Standard Course Hours: 9:00 am – 4:30 pm
*Informal discussion with instructor about your projects or areas of special interest: 4:30 pm – 5:30 pm
FREE Online Course Exam (if applicable) – Last Day: 3:30 pm – 4:30 pm
By successfully completing your FREE online course exam, you will: