CISA Review Course Slides - Part1
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Transcript of CISA Review Course Slides - Part1
LOGO
CISA Review Course
Iyad Mourtada, CIA, CMA, CFE, CPLP
Introduction to IT Governance
Information is Key element not the Technology
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Governance Definition
IT Governance Definition
CORPORATE GOVERNANCE
Corporate Governance is defined by ISACA as “ethical behavior of corporate executives toward shareholders and stakeholder to maximize the return of a financial investment”
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Governance
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- Code of Ethics- Code of Conduct - Policy Standards Procedures Guidelines
CORPORATE GOVERNANCE - Strategic alignment between IT and enterprise objectives. - Technology Plans have to fulfill a business objectives. - IT Steering Committee communicate the business requirements from business executives to the IT executives. - The charter of the IT Steering Committee will define their responsibilities and authorities.
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Balanced Scorecard
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3 Layers of IT Scoring
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- Mission - Strategy- Metrics (Based on the Critical Success Factors)
- Defining the IT Strategy - Project Life Cycle Initiating Planning Executing Closing
Monitoring and controlling
Implementing Planning of the IT Strategy
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- Data Plan (Use of data)
- Application management Plan (App used)
- Technology Plan (Type of Hardware & Software)
- Organizational Plan (IT Organizational Structure)
- Facilities Plan (IT Facilities)
COBIT 5
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Control Objectives for Information and Related Technology (COBIT 5) provides a comprehensive framework that assists enterprises to achieve their goals and deliver value through effective governance and management of enterprise IT.
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COBIT 5 Principles
Source: COBIT® 5, figure 2. © 2012 ISACA® All rights reserved.
COBIT 5 Enablers
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Source: COBIT® 5, figure 12. © 2012 ISACA® All rights reserved.
Performance Review: Capability Maturity Model
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