Governance, Strategy, Value, & Policies
CISA 2016
| Expert
- 14 videos | 47m 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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1m 50sAfter completing this video, you will be able to recognize the task and knowledge statements of domain 2. FREE ACCESS
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2m 45sIn this video, you will learn how to identify characteristics of corporate governance. FREE ACCESS
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3. Governance of Enterprise IT Best Practices3m 27sIn this video, find out how to identify characteristics of a good employee and best practices. FREE ACCESS
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4. IT Governing Committees4m 31sUpon completion of this video, you will be able to recognize the purpose and responsibilities of IT governing committees. FREE ACCESS
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5. IT Balanced Scorecard3m 32sAfter completing this video, you will be able to describe the purpose and characteristics of a balanced scorecard for IT. FREE ACCESS
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6. Information Security Governance6m 10sIn this video, you will learn how to identify best practices for IS governance. FREE ACCESS
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7. Enterprise Architecture4m 13sUpon completion of this video, you will be able to describe the purpose and best practices of enterprise architecture. FREE ACCESS
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8. IS Strategic Planning2m 21sUpon completion of this video, you will be able to recognize the role of IS strategic planning in IS audit activities. FREE ACCESS
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9. IT Steering Committee2m 58sDuring this video, you will learn how to identify the roles and responsibilities of an IT steering committee. FREE ACCESS
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10. Maturity and Process Improvement Models2m 35sIn this video, learn how to distinguish between different maturity models for process improvement. FREE ACCESS
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11. Value of IT1m 58sUpon completion of this video, you will be able to recognize the financial and non-financial value of IT. FREE ACCESS
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12. IT Portfolio Management2m 36sLearn how to identify characteristics of portfolio management for information technology. FREE ACCESS
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13. Policies5m 51sIn this video, you will learn how to identify characteristics and the role of policies in the IS audit framework. FREE ACCESS
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14. Procedures2m 46sLearn how to identify characteristics and the role of procedures in the IS audit framework. FREE ACCESS
EARN A DIGITAL BADGE WHEN YOU COMPLETE THIS COURSE
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