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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Achieve CISA certification with practical examples and over 850 exam-oriented practice questions

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Product type Paperback
Published in Jun 2023
Publisher Packt
ISBN-13 9781803248158
Length 330 pages
Edition 2nd Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Table of Contents (14) Chapters Close

Preface 1. Chapter 1: Audit Planning 2. Chapter 2: Audit Execution FREE CHAPTER 3. Chapter 3: IT Governance 4. Chapter 4: IT Management 5. Chapter 5: Information Systems Acquisition and Development 6. Chapter 6: Information Systems Implementation 7. Chapter 7: Information Systems Operations 8. Chapter 8: Business Resilience 9. Chapter 9: Information Asset Security and Control 10. Chapter 10: Network Security and Control 11. Chapter 11: Public Key Cryptography and Other Emerging Technologies 12. Chapter 12: Security Event Management 13. Other Books You May Enjoy

Enterprise Governance of IT (EGIT)

EGIT is a process used to monitor and control IT activities. IT governance ensures that information technology provides added value to business processes and also that IT risks are appropriately addressed. The purpose of EGIT is to ensure that IT activities are aligned with business objectives. Such an alignment of IT and business leads to the attainment of business value.

The Board of Directors is primarily responsible for EGIT. It implements governance through leadership, organizational structures, policies, and performance monitoring to ensure that business objectives are achieved.

The following diagram depicts EGIT in a nutshell:

Figure 3.3: EGIT in a nutshell

Figure 3.3: EGIT in a nutshell

For the successful implementation of EGIT, it is essential to design and document well-structured processes. This is discussed in the next topic.

EGIT Processes

The EGIT framework can be implemented by establishing and managing the following processes...

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