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ISO/IEC 38500 - Lead IT Corporate Governance Manager (CGM)


Course Description:

Corporate Governance of IT as specified in ISO/IEC 38500 of best practices used to appropriately govern a Corporate Governance of IT system across all the principles of ISO/IEC 38500. ISO/IEC 38500 applies to the governance of management processes (and decisions) relating to the information and communication services used by an organization. These processes could be controlled by IT specialists within the organization or external service providers, or by business units within the organization. This training is consistent with COBIT 5 and CGEIT (Certified in the Governance of Enterprise IT). In the ISO/IEC 38500 model, the governing body is a generic entity (the individual or group of individuals) responsible and accountable for performance and conformance (through control) of the organization. While ISO/IEC 38500 makes clear the role of the governing body, it also allows that such delegation could result in a subsidiary entity giving more focused attention to the tasks in governance


$ 500.00 $ 369.00

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Certification Overview

Corporate Governance of IT as specified in ISO/IEC 38500 of best practices used to appropriately govern a Corporate Governance of IT system across all the principles of ISO/IEC 38500. ISO/IEC 38500 applies to the governance of management processes (and decisions) relating to the information and communication services used by an organization. These processes could be controlled by IT specialists within the organization or external service providers, or by business units within the organization. This training is consistent with COBIT 5 and CGEIT (Certified in the Governance of Enterprise IT). In the ISO/IEC 38500 model, the governing body is a generic entity (the individual or group of individuals) responsible and accountable for performance and conformance (through control) of the organization. While ISO/IEC 38500 makes clear the role of the governing body, it also allows that such delegation could result in a subsidiary entity giving more focused attention to the tasks in governance of IT (such as creation of a board committee). It also includes delegation of detail to management, as in finance and human resources. There is an implicit expectation that the governing body will require management establish systems to plan, build, and run the IT-enabled organization. By holding a Certificate, you will demonstrate that you have the professional capabilities and competencies to effectively govern the use of IT within an organization.

E-Course Duration: 15 to 20 Hours

Exam Information

  • The exam comprises of 80 Multiple Choice Questions out of which the candidate needs to score 70% (56 out of 80 correct) to pass the exam.

  • Exams are online and proctored based, using a webcam and a reliable internet connection exams can be taken anywhere and anytime.

  • The total duration of the exam is 1 hour 30 minutes (90 Minutes).

No external sources of information may be accessed during the exam held via ProctorU. Further details of the materials permitted are provided:

  • Identification Proof.

  • If a Candidate does not pass the exam in the second (2nd) attempt, the candidate must wait for a period of at least fourteen (14) calendar days from the date of their attempt to retake the exam for third (3rd) time or any subsequent time.
  • The exam can be taken any number of times.

The ISO/IEC 38500 Lead IT Corporate Governance Manager Certificate is valid for life.

Displaying your certificate

  • Remember, when labelling a product or system as certified to an ISO standard:
  • Don't say: "ISO certified" or "ISO certification"
  • DO say: "ISO 9001:2008 certified" or "ISO 9001:2008 certification" (for example).

  • N/A

  • N/A

  • The ISO/IEC 38500 Lead IT Corporate Governance Manager Certification has no pre-requisites (Completion of an E-Course is not mandatory from GIMPCBok portal), but we highly recommend doing the E-Course as maximum number of questions are drawn from the E-Course in the actual exam.

Course Outline

Module Information - 1

    • ISO/IEC 38500 and Governance Model
    • IT Governance Frameworks and Standards
    • The Calder-Moir Framework
    • Implementing IT Governance
    • Decision Making
    • Different Committee's
    • IT Audit
    • IT Management System of Tomorrow
    • The Calder-Moir Implementation

Module 2 - ISMS Business Context

    • Organisational Context
    • Needs and Expectations 
    • ISMS Scope
    • Interested Parties
    • Requirements Relevant to the ISMS 
    • Gathering Requirements Relevant to the ISMS

Module 3 - ISMS Scope

    • ISMS Scope 
    • What to Consider and What to Include 
    • Object of ISMS Scope 
    • Defining the ISMS Scope 
    • Scope Example 
    • External and Internal Connections

Module 4 - ISMS Risks

    • The Importance of Risk and Opportunity
    • Risk Management Process 
    • Ongoing Reassessment of Risk 

Module 5 - ISMS Leadership and Support

    • Management Policy
    • Leadership 
    • Roles and Responsibilities 
    • Resources 
    • Awareness

Module 6 - Controls to Modify the Risks

    • Determining the Controls 
    • System of Controls 
    • Policies and Procedures 
    • Sector-Specific Controls

Module 7 - ISMS Operations

    • Operational ISMS Procedures
    • Ongoing Risks Management
    • Operational Threats
    • Operational Processes
    • Incident Management
    • ISMS Availability and Business Continuity

Module 8 - Performance Evaluation

    • Performance, Change and Improvement
    • Monitoring and Operational Reviews
    • ISMS Measurements Programme
    • Ongoing Risk Management
    • ISMS Audits
    • Management Reviews of the ISMS
    • Awareness and Communications

Module 9 - Improvements to the ISMS

    • Continual Improvement
    • Conformance and Nonconformance
    • Making Improvements

Module 10 - Auditing

    • Audit Process
    • Nonconformities
    • Audit Report
    • Surveillance Audits 
    • Recertification 
    • Audit Trails 
    • Competence

Target Audience

Who can take the ISO/IEC 38500 Lead IT Corporate Governance Manager Exam

  • Project managers or consultants wanting to prepare and to support an organization in the implementation of Corporate Governance of IT
  • Corporate Governance auditors
  • CxO and Senior Managers responsible for the IT governance of an enterprise and the management of its risks
  • External business or technical specialists, such as legal or accounting specialists, retail associations, or professional bodies
  • Expert advisors in information technology
  • Technical experts wanting to formalize, amend, and/or extend the organizations IT-related objectives
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