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

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Exam Essentials

Know how to evaluate the performance and effectiveness of the IT governance structure. Does IT support the organizational objectives? You will investigate how the IT management decisions are made. After a decision is reached, it is important to understand how the directions are communicated to ensure that the decision supports the desired outcome. Does evidence indicate that management is leading the activities necessary to fulfill the business strategy?

Understand that the organizational structure must be designed to support the business strategy and objectives. Does the client have a well-documented organizational chart with accurate job descriptions? How does the client handle problem reports, user complaints, and staff member ...

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