Governance, Strategy, Value, & Policies
CISA 2016
14 Videos | 54m 34s - Includes Assessment
- Earns a Badge
Information system (IS) audits determine if the organization has an effective governance framework. Explore governance best practices, including IS governance, responsible IT governance committees, and enterprise architecture.
WHAT YOU WILL LEARN
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recognize the task and knowledge statements of domain 2
identify characteristics of corporate governance
identify GEIT characteristics and best practices
recognize the purpose and responsibilities of IT governing committees
describe the purpose and characteristics of an IT balanced scorecard
identify IS governance best practices
describe the purpose and best practices of EA -
recognize the role of IS strategic planning in IS audit activities
identify role and responsibilities of an IT steering committee
distinguish between different maturity process improvement models
recognize the financial and nonfinancial value of IT
identify characteristics of IT portfolio management
identify characteristics and role of policies in the IS audit framework
identify characteristics and role of procedures in the IS audit framework
IN THIS COURSE
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1.Domain 2 Overview1m 50sUP NEXT
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2.Corporate Governance2m 45s
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3.Governance of Enterprise IT Best Practices3m 27s
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4.IT Governing Committees4m 31s
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5.IT Balanced Scorecard3m 32s
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6.Information Security Governance6m 10s
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7.Enterprise Architecture4m 13s
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8.IS Strategic Planning2m 21s
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9.IT Steering Committee2m 58s
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10.Maturity and Process Improvement Models2m 35s
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11.Value of IT1m 58s
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12.IT Portfolio Management2m 36s
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13.Policies5m 51s
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14.Procedures2m 46s
EARN A DIGITAL BADGE WHEN YOU COMPLETE THIS COURSE
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