Governance, Strategy, Value, & Policies

CISA 2016
  • 14 Videos | 54m 34s
  • Includes Assessment
  • Earns a Badge
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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

  • 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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