Module 1 - The Process of Auditing Information Systems

Module 2 - Goverance and Management of IT

Module 3 - Information Systems Acquisition, Development, and Implementation

Module 4 - Information Systems Operation, Maintenance, and Support

Module 5 - Protection and Information Assets

Task Statements and Knowledge Statements

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Task Statements and Knowledge Statements

This lesson covers Domain 2; IT Governance. This lessons discusses the following task statements:

  1. Evaluating the effectiveness of IT Governance
  2. Evaluating the IT organizational structure
  3. Evaluating the IT strategy
  4. Evaluating IT policies within the organization
  5. Evaluating the adequacy of the quality management system
  6. Evaluating IT Management and monitor of controls
  7. Evaluating IT resource investment
  8. Evaluating IT contracting strategies
  9. Evaluating risk management practices
  10. Evaluating monitoring and assurance practices
  11. Evaluating the businesses continuity plan

This lesson also discusses the following knowledge statements:

  1. Knowledge of IT governance and management
  2. Knowledge of the purpose of IT strategy
  3. Knowledge of organizational structure and roles and how it relates to IT
  4. Knowledge of the process for the development of IT strategies
  5. Knowledge of the organizations technological direction
  6. Knowledge of relevant laws
  7. Knowledge of quality management systems
  8. Knowledge in using maturity models
  9. Knowledge of Process optimization techniques
  10. Knowledge of IT resource investment
  11. Knowledge of IT supplier selection
  12. Knowledge of enterprise risk management
  13. Knowledge of practices for reporting IT performance
  14. Knowledge of IT human resource (HR) management
  15. Knowledge of Business Impact Analysis (BIA)
  16. Knowledge of procedures for continuity in business

Transcript

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