GOVERNANCE AND MANAGEMENT IT IN CERTIFIED INFORMATION SYSTEMS AUDITOR CERTIFICATE LEVEL

This book contains the following topics:

Part A: IT Governance
• 2.1 Laws, Regulations and Industry Standards
• 2.2 Organizational Structure, IT Governance and IT Strategy
• 2.3 IT Policies, Standards, Procedures and Guidelines
• 2.4 Enterprise Architecture and Considerations
• 2.5 Enterprise Risk Management
• 2.6 Data Privacy Program and Principles
• 2.7 Data Governance and Classification
Part B: IT Management
• 2.8 IT Resource Management
• 2.9 IT Vendor Management
• 2.10 IT Performance Monitoring and Reporting
• 2.11 Quality Assurance and Quality Management of IT