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CISA® Certified Information Systems Auditor™ Study Guide, Second Edition by David L. Cannon

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Chapter 3. IT Governance

THE OBJECTIVE OF THIS CHAPTER IS TO ACQUAINT THE READER WITH THE FOLLOWING CONCEPTS:

  • Defining governance and IT 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

  • Accepted management practices that are in use to optimize allocation of available resources

  • How management establishes adequate internal controls for the IT organization

  • What management needs to do to protect the critical dependencies of information systems in economic transactions

  • How an organization demonstrates that it has exercised the best available management ...

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