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CISA® Certified Information Systems Auditor®: Study Guide, Third Edition by David Cannon

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Chapter 2

Managing IT Governance

The objective of this chapter is to acquaint the reader with the following concepts:

  • Defining governance and IT governance
  • Known issues in the scope and implementation of controls
  • Understanding how the reference standards are used to enhance governance
  • Identifying who is responsible for implementing governance
  • The fiduciary responsibility and security requirements that every organization must exercise to protect assets and information
  • Defining the executive strategy, direction, and objectives
  • Understanding the differences between Portfolio, Programs, and Projects Accepted management practices that are in use to optimize allocation of available resources
  • How management establishes adequate internal controls for ...

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