Training & Certifications

Certified in the Governance of Enterprise IT® (CGEIT®)

Offered by ISACA®, Certified in the Governance of Enterprise IT® (CGEIT®) certification is framework agnostic and the only IT governance certification for the individual. The CGEIT® training program offered by Multimatics is designed to help participants prove their expertise in enterprise IT governance, resources, benefits and risk optimization. The training material is prepared based on the latest edition of CGEIT®, accompanied by discussions and exercises to work on the questions.

Multimatics is an Authorized Training Partner for the CGEIT® training and certification program accredited by the ISACA®.

Program Objectives

At the end of the program, the participants will be able to :

  1. Understand about the organizational structure of building IT frameworks, the strategy and technology aspects of IT governance and essential knowledge about governing various types of information
  2. Understand about the organizational structure of building IT frameworks, the strategy and technology aspects of IT governance and essential knowledge about governing various types of information
  3. Understand how to manage performance, monitor and report, and analyze IT-enabled technology investment management
  4. Mitigate potential IT risks and challenges and overseeing the risks of IT management capabilities

Target Audience

The program is designed for IT Managers, IT Analysts, Business Professionals, IT Consultants, IT Directors, IT Executives, and IT Governance Professionals.

Duration

This program is 5 days of intensive training class.

Requirement

Have a five (5) or more years of experience in an advisory or oversight role supporting the governance of the IT-related contribution to an enterprise. Experience waivers are available for a maximum of one (1) year.

Method of Delivery

The program provided by Multimatics will be delivered through interactive presentation by professional instructor(s), group debriefs, individual and team exercises, behavior modelling and roleplays, one-to-one and group discussion, case studies, and projects.

Examination Format

Participants will take CGEIT® Exam which consists of 150 multiple choice questions. They will be given 4 hours to finish the exam. Participants who successfully passed the exam will be given an official Certified in the Governance of Enterprise IT (CGEIT®) certification from ISACA®.

Program Modules

Module 1 : Governance of Enterprise IT

  1. Governance Framework

    1. Components of a Governance Framework
    2. Organizational Structures, Roles and Responsibilities
    3. Strategy Development
    4. Legal and Regulatory Compliance
    5. Organizational Culture
    6. Business Ethics

  2. Technology Governance

    1. Governance Strategy Alignment with Enterprise Objectives
    2. Strategic Planning Process
    3. Stakeholder Analysis and Engagement
    4. Communication and Awareness Strategy
    5. Enterprise Architecture
    6. Policies and Standards

  3. Information Governance

    1. Information Architecture
    2. Information Asset Lifecycle
    3. Information Ownership and Stewardship
    4. Information Classification and Handling

Module 2 : IT Resources

  1. IT Resource Planning

    1. Sourcing Strategies
    2. Resource Capacity Planning
    3. Acquisition of Resources

  2. IT Resource Optimization

    1. IT Resource Lifecycle and Asset Management
    2. Human Resource Competency Assessment and Development
    3. Management of Contracted Services and Relationships

Module 3 : Benefits Realization

  1. IT Performance and Oversight

    1. Performance Management
    2. Change Management
    3. Governance Monitoring
    4. Governance Reporting
    5. Quality Assurance
    6. Process Development and Improvement

  2. Management of IT-Enabled Investments

    1. Business Case Development and Evaluation
    2. IT Investment Management and Reporting
    3. Performance Metrics
    4. Benefit Evaluation Methods

Module 4 : Risk Optimization

  1. Risk Strategy

    1. Risk Frameworks and Standards
    2. Enterprise Risk Management
    3. Risk Appetite and Risk Tolerance

  2. Risk Management

    1. IT-Enabled Capabilities, Processes and Services
    2. Business Risk, Exposures and Threats
    3. Risk Management Lifecycle
    4. Risk Assessment Methods
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