Leo tunaanza chapter II ya CISA review..areas to be covered..
Domain 2—Governance and Management of IT
Provide assurance that the necessary leadership and organizational structures and processes are in place to achieve objectives and to support the organization's strategy. (16%)
Task Statements:
2.1 Evaluate the IT strategy, including IT direction, and the processes for the strategy’s development, approval, implementation and maintenance for alignment with the organization’s strategies and objectives.
2.2 Evaluate the effectiveness of the IT governance structure to determine whether IT decisions, directions and performance support the organization’s strategies and objectives.
2.3 Evaluate IT organizational structure and human resources (personnel) management to determine whether they support the organization’s strategies and objectives.
2.4 Evaluate the organization’s IT policies, standards and procedures, and the processes for their development, approval, release/publishing, implementation and maintenance to determine whether they support the IT strategy and comply with regulatory and legal requirements.
2.5 Evaluate IT resource management, including investment, prioritization, allocation and use, for alignment with the organization’s strategies and objectives.
2.6 Evaluate IT portfolio management, including investment, prioritization and allocation, for alignment with the organization’s strategies and objectives.
2.7 Evaluate risk management practices to determine whether the organization’s IT-related risk is identified, assessed, monitored, reported and managed.
2.8 Evaluate IT management and monitoring of controls (e.g., continuous monitoring, quality assurance [QA]) for compliance with the organization’s policies, standards and procedures.
2.9 Evaluate monitoring and reporting of IT key performance indicators (KPIs) to determine whether management receives sufficient and timely information.
2.10 Evaluate the organization’s business continuity plan (BCP), including alignment of the IT disaster recovery plan (DRP) with the BCP, to determine the organization’s ability to continue essential business operations during the period of an IT disruption.
1. Successful completion of the CISA examination
2. Submit an Application for CISA Certification
3. Adherence to the Code of Professional Ethics
4. Adherence to the Continuing Professional Education Program
5. Compliance with the Information Systems Auditing Standards
Tunaendelea kupokea wanafunzi wanaohitaji kusoma review class ya CISA, darasa linaanza next week trh 20/03/2017.
For more information please Contact Sam Mujinja –Course Director through +255713451713/0764978313
JamiiForums uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.