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

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Planning and Performance

Every IS organization has a number of functions that it should implement to fulfill its strategic plan, its tactical plan, and its daily plan. An auditor looks at any industry-standard benchmarks for performance optimization that have been adopted. Several are available, including the National Institute of Standards and Technology’s controls matrix and the Federal Information Security Management Act (FISMA). In addition, the organization may use an organizational planning maturity model such as the Organizational Project Management Maturity Model (OPM3) by the Project Management Institute.

It is possible that the organization benchmarks its business continuity plans and disaster plans after the public domain version of ...

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