You're reading from CISA – Certified Information Systems Auditor Study Guide - Second Edition

Product typeBook

Published inJun 2023

PublisherPackt

ISBN-139781803248158

Edition2nd Edition

Concepts

Information Security

Author (1)

Hemang Doshi

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:

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CISA – Certified Information Systems Auditor Study Guide - Second Edition

Published in: Jun 2023Publisher: PacktISBN-13: 9781803248158

Author (1)

Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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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...

You're reading from CISA – Certified Information Systems Auditor Study Guide - Second Edition

Organizational Structure

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Author (1)

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Automotive Cybersecurity Engineering Handbook

Official Google Cloud Certified Professional Cloud Security Engineer Exam Guide

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ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

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