CGEIT Domain 4: Risk Optimization

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Introduction

Risk optimization falls under the fourth domain of the ISACA’s Certified in the Governance of Enterprise IT (CGEIT) exam and constitutes 24% of the overall objectives of the exam. This domain ensures that the framework for IT risk management is in place to identify, evaluate, monitor, mitigate, and communicate IT-related business risk. In addition, risk optimization ensures that the IT risk management framework is in alignment with an enterprise risk management (ERM) framework. The following sections elaborate the essential concepts that candidates must understand to take the CGEIT exam and expect an elite score.

What Topics Are Covered in This Domain?

This domain covers seven task statements and 14 knowledge statements. A thorough understanding of each topic is…

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