it governance audit

IT Governance Implementation Audit Example

This document details the results of an audit to assess Information Technology (IT) governance and organizational structure against best practices based COBIT framework, determine the status of implementation of the Information and Communication Technology Strategy (ICT Strategy), and identify areas of ICT that require management’s attention in order to bring them in line with best practice. 

A Cobit Based IT Self Assessment Methodology

This IT self assessment tool can be used to identify gaps in capability and create the baseline for a benchmark against Cobit’s standards for best practice and identify opportunities for improvement.

Introduction to CoBIT 4.1

This presentation introduces the IT Governance framework COBIT 4.1. Although dated, it provides a good overview of IT Governance using COBIT.

Introduction to Cyber Forensics

This presentation provides an overview of cyber forensics – what is forensics? what is cyber forensics? who uses cyber forensics? what are the skills needed for cyber forensics?

Governance of High Risk Projects

The purpose of this report is to provide an independent assurance to government projects but its lessons are universally applicable – the same assurance discipline can be applied to IT investments.

Enterprise IT Governance Assessment

This presentation reviews the state of IT Governance at state agencies with very good discussion on 1) what is good IT governance 2) what are some IT Governance models 3) what are governance challenges?

Guidelines for Planning an IS Audit

This presentation discusses the planning and implementation of an IT audit – what are the key considerations? how to address the requirements of an IT Audit?

SAS 70 Practices and Developments

This presentation provides an overview of Statement on Auditing Standards aka SAS 70 auditing standard – what is SAS 70 report? what is the terminology used? how to perform a SAS 70 audit? what are the key considerations? how to use a SAS 70 report? how to evaluate a SAS 70 report?

Auditing IT System Configurations

This presentation provides an overview of the general IT audit approach at visa and discusses standardization, audit exception reporting and audit issue remediation processes.