Chapter 2 CIS ppt draft

Auditing IT Governance Controls

​Learning Objectives

After studying this chapter, you should:

• Understand the risks of incompatible functions and how to structure the IT function.

• Be familiar with the controls and precautions required to ensure the security of an organization’s computer facilities.

• Understand the key elements of a disaster recovery plan.

• Be familiar with the benefits, risks, and audit issues related to IT outsourcing.

INFORMATION TECHNOLOGY GOVERNANCE

​Prior to SOX

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