CISA Review Course Slides - Part1

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CISA Review Course Slides - Part1

  1. 1. LOGOCISA Review CourseIyad Mourtada, CIA, CMA, CFE, CPLPIntroduction to IT Governance
  2. 2. Information is Keyelement not theTechnology
  3. 3. wps.cn/mobanGovernanceDefinitionIT GovernanceDefinition
  4. 4. CORPORATEGOVERNANCECorporate Governance is defined byISACA as “ethical behavior ofcorporate executives towardshareholders and stakeholder tomaximize the return of a financialinvestment”Company Logo
  5. 5. GovernanceCompany Logo- Code of Ethics- Code of Conduct- PolicyStandardsProceduresGuidelines
  6. 6. CORPORATEGOVERNANCE- Strategic alignment between IT and enterpriseobjectives.- Technology Plans have to fulfill a businessobjectives.- IT Steering Committee communicate the businessrequirements from business executives to the ITexecutives.- The charter of the IT Steering Committee willdefine their responsibilities and authorities.Company Logo
  7. 7. Balanced ScorecardCompany Logo
  8. 8. 3 Layers of IT ScoringCompany Logo- Mission- Strategy- Metrics (Based on the Critical Success Factors)- Defining the IT Strategy- Project Life CycleInitiating  Planning  Executing  ClosingMonitoring and controlling
  9. 9. Implementing Planning of the IT StrategyCompany Logo- 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)
  10. 10. COBIT 5Company LogoControl Objectives for Information and RelatedTechnology (COBIT 5) provides acomprehensive framework that assistsenterprises to achieve their goals and delivervalue through effective governance andmanagement of enterprise IT.
  11. 11. wps.cn/mobanCompany LogoCOBIT 5 PrinciplesSource: COBIT®5, figure 2. © 2012 ISACA®All rights reserved.
  12. 12. COBIT 5 Enablerswps.cn/mobanCompany LogoSource: COBIT®5, figure 12. © 2012 ISACA®All rights reserved.
  13. 13. Performance Review: Capability Maturity ModelCompany Logo

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