Performing successful information system audits includes the ability to determine if the organization has an effective governance framework in place, including accountability and monitoring practices that are adhered to. This course covers governance best practices including information security governance, responsible IT governance committee practices, and enterprise architecture. This course also outlines IS strategy, value, and policies best practices including strategic planning, IT portfolio management, policies, and procedures. Finally this course covers best organizational practices for risk management and IT management, including organizational change management, financial management, and human resources management practices. This course is one of a series in the Skillsoft learning path that covers the objectives for the ISACA Certified Information Systems Auditor (CISA) certification exam.
Individuals in IS audit, controls and security professions; individuals preparing for the CISA certification exam