Organizational Structure
An organizational structure is a framework that defines how tasks, responsibilities, and authority are organized and coordinated within an organization to achieve its goals.
A CISA candidate is expected to have an understanding of the organizational structure as well as the various roles and responsibilities of important IT functions.
The following table depicts the roles of IT-related functions:
|
Authority/Committee |
Description |
|
Board of directors |
Corporate governance is mainly the responsibility of the board of directors. |
|
Strategy committee |
This advises the board on IT initiatives. This committee consists of members of the board and specialist members of the non-board. |
|
IT steering committee |
This ensures that the... |
