Organizational Structure
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 |
Advises the board on IT initiatives. This committee consists of members of the board and specialist members of the non-board. |
|
IT steering committee |
Ensures that the IS department is in line with the goals and priorities of the organization. The committee must determine whether IT processes support business requirements. Monitors... |
