Product Type: Video UPC Bar Code: yes Title: IT Governance Auditing Controls (888)Nets-Expert.Org/Net sub title: CISA Exam Review Preparation (305)6287-397 Evaluate the effectiveness of IT governance structure to ensure adequate board control over the decisions, & directions 4 IT Service Delivery Support Service level management practices to ensure that the level of service from internal and external service providers is defined and managed; operations management to ensure that IT support functions effectively meet business needs, data administration practices to ensure the integrity and optimization of databases; capacity and performance monitoring tools and techniques to ensure that IT services meet the organization’s objectives, change, configuration, and release management practices to ensure that changes made to the organization’s production environment are adequately controlled and documented; Evaluate problem and incident management practices to ensure that incidents, problems, or errors are recorded, analyzed, and resolved in a timely manner; functionality of the IT infrastructure (e.g., network components, hardware, system software) to ensure that it supports the organization’s objectives. Original Release Date: April 16 Copyright message: By (305)OnTrial.Org Copyright ©OnMyDVD.Com 2005 Studio: U.S. Studios Studio Web Site: http://www.OnAFree.Com Director: Rush Inek Director Web Site: Rush Inek Starring: Rush Inek S. Friedman Production Company: (305)OnMyDVD.Com Genere: Education, Instruction, Professional, Computer Training Region Encoding: All Rated: Video Format: VIDEO_TS.BUP VIDEO_TS.IFO VIDEO_TS.VOB VTS_01_0-99 Audio: DD Run Time: 83 Minutes Discription/Requirements: CISA Content Areas Effective 2006 Content Area 2: IT Governance (Content Area, Approximately 15% of exam) Evaluate IT Audit CISA Content Areas Effective 2006 Content Area 2: IT Governance (Content Area, Approximately 15% of exam) 2.1 Evaluate the effectiveness of IT governance structure to ensure adequate board control over the decisions, directions, and performance of IT so that it supports the organization’s strategies and objectives. 2.2 Evaluate IT organizational structure and human resources (personnel) management to ensure that they support the organization’s strategies and objectives. 2.3 Evaluate the IT strategy and the process for its development, approval, implementation, and maintenance to ensure that it supports the organization’s strategies and objectives. 2.4 Evaluate the organization’s IT policies, standards, and procedures; and the processes for their development, approval, implementation, and maintenance to ensure that they support the IT strategy and comply with regulatory and legal requirements. 2.5 Evaluate management practices to ensure compliance with the organization’s IT strategy, policies, standards, and procedures. 2.6 Evaluate IT resource investment, use, and allocation practices to ensure alignment with the organization’s strategies and objectives. 2.7 Evaluate IT contracting strategies and policies, and contract management practices to ensure that they support the organization’s strategies and objectives. 2.8 Evaluate risk management practices to ensure that the organization’s IT related risks are properly managed. 2.9 Evaluate monitoring and assurance practices to ensure that the board and executive management receive sufficient and timely information about IT performance. Knowledge Statements 2.1 Knowledge of the purpose of IT strategies, policies, standards and procedures for an organization and the essential elements of each 2.2 Knowledge of IT governance frameworks 2.3 Knowledge of the processes for the development, implementation and maintenance of IT strategies, policies, standards and procedures (e.g., protection of information assets, business continuity and disaster recovery, systems and infrastructure lifecycle management, IT service delivery and support) 2.4 Knowledge of quality management strategies and policies 2.5 Knowledge of organizational structure, roles and responsibilities related to the use and management of IT 2.6 Knowledge of generally accepted international IT standards and guidelines 2.7 Knowledge of enterprise IT architecture and its implications for setting long-term strategic directions 2.8 Knowledge of risk management methodologies and tools 2.9 Knowledge of the use of control frameworks (e.g., CobiT, COSO, ISO 17799) 2.10 Knowledge of the use of maturity and process improvement models (e.g., CMM, CobiT) 2.11 Knowledge of contracting strategies, processes and contract management practices 2.12 Knowledge of practices for monitoring and reporting of IT performance (e.g., balanced scorecards, key performance indicators [KPI]) 2.13 Knowledge of relevant legislative and regulatory issues (e.g., privacy, intellectual property, corporate governance requirements) 2.14 Knowledge of IT human resources (personnel) management 2.15 Knowledge of IT resource investment and allocation practices (e.g., portfolio management return on investment (ROI)) http://www.isaca.org/Template.cfm?Section=Content_Areas1&Template=/ContentManagement/ContentDisplay.cfm&ContentID=20745 CISA Exam Review Prep https://kunaki.com/accounting/ProductsList.asp K u n a k i -- cd / dvd manufacturing and publishing service -------------------------------------------------------------------------------- Publisher Id: 110081 Your retail payment checks will be mailed to the following address. email: password: first name: last name: organization: division: telephone: street address: street address: city: state/province: zip/postal code: country: checks payable to: your products status creation date product id title manage/ configure/ order accounting delete product Active Apr 15 2006 PX00ZZLWSB IT Governance click here accounting delete your recent orders order date order id