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  • IT Audit

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    Sanmi Ogunjobi
    3 views139 pages
    The document appears to be a series of headings covering topics related to IT governance, security management, and control. Some of the main topics discussed include best practices for governance of enterprise IT, information security governance, roles and responsibilities of the board of directors and senior management, governance frameworks like COBIT 5 and ISO/IEC 27001, developing an IT strategy, policies, standards and procedures, and information security management. The document provides an overview of these various aspects of IT governance.

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    IT Audit.pptx

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    The document appears to be a series of headings covering topics related to IT governance, security management, and control. Some of the main topics discussed include best practices for governance of enterprise IT, information security governance, roles and responsibilities of the board of directors and senior management, governance frameworks like COBIT 5 and ISO/IEC 27001, developing an IT strategy, policies, standards and procedures, and information security management. The document provides an overview of these various aspects of IT governance.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views139 pages

    IT Audit

    Uploaded by

    Sanmi Ogunjobi
    The document appears to be a series of headings covering topics related to IT governance, security management, and control. Some of the main topics discussed include best practices for governance of enterprise IT, information security governance, roles and responsibilities of the board of directors and senior management, governance frameworks like COBIT 5 and ISO/IEC 27001, developing an IT strategy, policies, standards and procedures, and information security management. The document provides an overview of these various aspects of IT governance.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    It is better to gather more than less Data
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    Introduction to Corporate Governance

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    IT Governance, Security Management and Control

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    IT Governance, Security Management and Control

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    Main Areas of Coverage

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    Best Practices for Governance of Enterprise IT

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    Best Practices for Governance of Enterprise IT

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    Information Security Governance

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    Information Security Governance

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    Roles and Responsibilities of the BOD

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    Importance of Information Security

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    Roles and Responsibilities of Senior Management

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    Governance of Enterprise IT and Management Frameworks

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    COBIT 5, ISO/IEC 27001 and ITIL

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    IT Baseline Protection Catalogs and ISM3

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    ISO/IEC 38500:2008 and ISO/IEC 20000

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    IS Strategy, Policies, Standards and Procedures

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    Information Systems Strategy

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    Best Practices for Governance of Enterprise IT (GEIT)

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    Best Practices for Governance of Enterprise IT (GEIT)

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    IT Governance Focus Areas

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    Main Coverage Areas

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    IS Roles and Responsibilities

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    IS Roles and Responsibilities

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    IS Roles and Responsibilities

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    Segregation of Duties (SoD) Matrix

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    Development and Maintenance of IT Strategy, Policies,
    Standards and Procedures

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    Strategic Planning

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    Information Security Governance

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    Information Security Governance Framework

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    Information Security Management

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