Domain 1: Governance of Enterprise IT

Governance Framework

• Components of a Governance Framework
• Organizational Structures, Roles, and Responsibilities
• Strategy Development
• Legal and Regulatory Compliance
• Organizational Culture
• Business Ethics

Technology Governance

• Governance Strategy Alignment with Enterprise Objectives
• Strategic Planning Process
• Stakeholder Analysis and Engagement
• Communication and Awareness Strategy
• Enterprise Architecture
• Policies and Standards

Technology Governance

• Information Architecture
• Information Asset Lifecycle
• Information Ownership and Stewardship
• Information Classification and Handling

Domain 2: IT Resources

IT Resource Planning

• Sourcing Strategies
• Resource Capacity Planning
• Acquisition of Resources

IT Resource Optimization

• IT Resource Lifecycle and Asset Management
• Human Resource Competency Assessment and Development
• Management of Contracted Services and Relationships

Domain 3: Benefits Realization

IT Performance and Oversight

• Performance Management
• Change Management
• Governance Monitoring
• Governance Reporting
• Quality Assurance
• Process Development and Improvement

Management of IT-Enabled Investments

• Business Case Development and Evaluation
• IT Investment Management and Reporting
• Performance Metrics
• Benefit Evaluation Methods

• Domain 4: Risk Optimization

  Risk Strategy

  • Risk Frameworks and Standards
  • Enterprise Risk Management
  • Risk Appetite and Risk Tolerance

  Risk Management

  • IT-Enabled Capabilities, Processes, and Services
  • Business Risk, Exposures, and Threats
  • Risk Management Lifecycle
  • Risk Assessment Methods