An Information System (IS) auditor needs to have knowledge of IT governance. IS auditors should be aware of aspects related to IT enterprise governance.
In this chapter, we will have a look at the following topics:
- IT enterprise governance (EGIT)
- IT-related frameworks
- IT standards, policies, and procedures
- Organizational structure
- Enterprise architecture
- Enterprise risk management
- Maturity models
- Laws, regulations, and industry standards affecting the organization
At the end of the chapter, you, as an IS auditor, will understand the concepts of IT governance and will be met with assessment questions with respect to IT governance.
IT enterprise governance (EGIT)
EGIT is a process used to monitor and control IT activities. ...
