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 2identify characteristics of corporate governanceidentify GEIT characteristics and best practicesrecognize the purpose and responsibilities of IT governing committeesdescribe the purpose and characteristics of an IT balanced scorecardidentify IS governance best practicesdescribe the purpose and best practices of EA
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recognize the role of IS strategic planning in IS audit activitiesidentify role and responsibilities of an IT steering committeedistinguish between different maturity process improvement modelsrecognize the financial and nonfinancial value of ITidentify characteristics of IT portfolio managementidentify characteristics and role of policies in the IS audit frameworkidentify 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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