IT Auditing: IT Governance (2020)

IT Auditing: IT Governance Robert E.Davis IT Auditing IT Governance Upon completion of this training the participant will be able to Develop implement and or incorporate an IT Governance risk based audit and review procedures strategy and objectives in compliance
  • Title: IT Auditing: IT Governance
  • Author: Robert E.Davis
  • ISBN: 9781935133100
  • Page: 280
  • Format: CD-ROM
IT Auditing: IT Governance Robert E.Davis Upon completion of this training, the participant will be able to 1 Develop, implement, and or incorporate an IT Governance risk based audit and review procedures strategy and objectives in compliance with ISACAs standards to ensure that the organization s information technology and business processes are adequately controlled, monitored, and assessed, and are aligned witUpon completion of this training, the participant will be able to 1 Develop, implement, and or incorporate an IT Governance risk based audit and review procedures strategy and objectives in compliance with ISACAs standards to ensure that the organization s information technology and business processes are adequately controlled, monitored, and assessed, and are aligned with the organization s business objectives.2 Incorporate governance into IT audits and reviews to ensure that the IT audit review strategy and objectives are achieved.3 Obtain sufficient, reliable, relevant, and useful evidence to achieve the IT Governance audit review procedures objectives.4 Analyze governance information gathered to identify reportable conditions and reach conclusions.5 Review managements IT governance risk assessment to provide reasonable assurance that control objectives have been achieved.6 Communicate IT governance audit review results to key stakeholders.7 Facilitate the implementation of IT governance risk management and control practices within the organization.Participants who complete this training will be adequately prepared to perform competent IT Auditing of IT Governance and to take the Information Systems Audit and Control Associations ISACAs Certified Information Systems Auditor IT Governance examination section.
IT Auditing: IT Governance Robert E.Davis

  • [MOBI] å IT Auditing: IT Governance | BY ☆ Robert E.Davis
    280 Robert E.Davis
  • thumbnail Title: [MOBI] å IT Auditing: IT Governance | BY ☆ Robert E.Davis
    Posted by:Robert E.Davis
    Published :2020-01-16T16:40:24+00:00

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