Cisa Exam Cram 2

Key concepts you will need to understand:

Components of IS strategies, policies, standards, and procedures

Processes for the development, deployment, and maintenance of IS strategies, policies, standards, and procedures

IS project-management strategies and policies

IT governance, risk management, and control frameworks

IS problem- and change-management strategies and policies

IS quality-management strategies and policies

IS information security-management strategies and policies

IS business continuitymanagement strategies and policies

Contracting strategies, processes, and contract-management practices

Roles and responsibilities of IS functions (for example, segregation of duties)

Principles of IS organizational structure and design

IS management practices, key performance indicators, and performance-measurement techniques

Relevant legislative and regulatory issues (for example, privacy and intellectual property)

Generally accepted international IS standards and guidelines

Techniques you will need to master:

Evaluate the IS strategy and the process for its development, deployment, and maintenance to ensure that it supports the organizations business objectives

Evaluate the IS policies, standards, and procedures, and the processes for their development, deployment and maintenance, to ensure that they support the IS strategy

Evaluate IS management practices to ensure compliance with IS policies, standards, and procedures

Evaluate IS organization and structure to ensure appropriate and adequate support of the organizations business requirements in a controlled manner

Evaluate the selection and management of third-party services to ensure that they support the IS strategy