CISA DOMAIN 2 :GOVERNANCE AND MANAGEMENT OF IT

Trainers
Lucy Mawutor Dzoagbe |
Yao Agbley |
Kobina Nkum Akwa |

Governance and management of IT is an integral part of enterprise governance. Effective governance and management of IT consists of the leadership and organizational structures and processes that ensure that the enterprise’s IT sustains and extends the enterprise’s strategy and objectives.

Knowledge of IT governance is fundamental to the work of the IS auditor, and it forms the foundation for the development of sound control practices and mechanisms for management oversight and review

Course Information

Objectives

Upon completion of this domain an IS auditor should be able to:

• 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 with the organization’s strategies and objectives.

• Evaluate the organization’s risk management policies and practices.

• 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.

• Evaluate whether IT service management practices align with business requirements.

• Conduct periodic review of information systems and enterprise architecture. Evaluate data governance policies and practices.

• Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives.

• Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices

Topics

IT Governance

• IT Governance and IT Strategy

• 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

IT Management

• IT Resource Management

• IT Service Provider Acquisition and Management

• IT Performance Monitoring and Reporting

• Quality Assurance and Quality Management of IT

Click on the link below to access the training materials:

Course Content

Methodolody

Collaborative, enriching virtual sessions, led by world class instructors which will include the following:

Quizes
Assesments
Forums
Chats

Duration:

15 hour for 3 days

Delivery Days:

Weekends

Resources

Coach:

Mr Kobina Nkum Akwa (ISACA Accredited Trainer - FCCA/CISA/CISM/CGEIT/CRISC)

Technical Help Desk:

Name:Nii Aboni Tackie

Email: niiat@aiti-kace.com.gh

Course Managers:

Name: Gabriel Dwumah

Email: gabrieldw@aiti-kace.com.gh

Name: Lucy Mawutor Dzoagbe

Email: lucydz@aiti-kace.com.gh