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

Undertanding Policies, Standards, Guidelines and Procedures

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Undertanding Policies, Standards, Guidelines and Procedures

This lesson focuses on understanding the differences between policies, standards, guidelines and procedures. A policy is something that is mandatory. A standard is not something that is mandatory; it has more to do with how we decide what a policy after offers and this can be related to the industry (e.g., healthcare, financial systems or accounting). Guidelines are a bit more suggestive; it is merely a suggestion on how to do something in a best practices type of manner. A procedure is a set of step by step instructions for getting something done.

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