5月CISA冲刺培训讲义第二部分.PPT下载

5月CISA冲刺培训讲义第二部分.PPT下载

Chapter 2
IT Governance

Corporate Governance
Monitoring and Assurance Practices for Board and Executive Management
Information Systems Strategy
Policies and Procedures
Risk Management
IS Management Practices
IS Organization Structure and Responsibilities
Auditing IT Governance Structure and Implementation

IT governance is concerned with two issues: that IT delivers value to the business and that IT risks are mitigated. The first is driven by strategic alignment for IT with the business. The second is driven by embedding accountability into the enterprise.
IT governance is the responsibility of the board of directors and executive management.
IT governance is an integral part of enterprise governance, consists of the leadership and organizational structures and processes that ensure that the organization’s IT sustains and extends the organization’s strategy and objectives.
A key element of IT governance is the alignment of business and IT
The key IT governance practice are IT strategy committee, risk management and standard IT balanced scorecard