2. Governance and Management of IT: Why CISA

icon-user Author: Dr. Abhijit Gupta

icon-calendar Date: May 6, 2021

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Evaluate the IT strategy for alignment with the organization’s strategies and objectives.
Evaluate the effectiveness of IT governance structure and IT organizational structure.
Evaluate the organization’s management of IT policies and practices.
Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements.
Evaluate IT resource and portfolio management for alignment withthe organization’s strategies and objectives.
Evaluate the organization’s risk management policies andpractices.
Evaluate IT management and monitoring of controls.
Evaluate the monitoring and reporting of IT key performance indicators (KPIs).
Evaluate whether IT supplier selection and contract management processes align with business requirements.
Identify opportunities for process improvement in the organization’sIT policies and practices.
Evaluate potential opportunities and threats associated withemerging technologies, regulations, and industry practices.
Conduct periodic review of information systems and enterprise architecture.
Evaluate the information security program to determine itseffectiveness and alignment with the organization’s strategies andobjectives.
Evaluate whether IT service management practices align withbusiness requirements.

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