Strategy and governance aim to ensure that IT decisions and investments directly support the company's strategic objectives and contribute to achieving business goals. In this session, we discuss the need for alignment between strategy and governance and address how to audit these concepts.
This course is a part of IT Audit Bytes series. The other Segments of this series are:
- IT Audit Bytes - Access Control
- IT Audit Bytes - Backup and Recovery
- IT Audit Bytes - Change Management
- IT Audit Bytes - Cybersecurity
- IT Audit Bytes - Data Loss Prevention
- IT Audit Bytes - Disaster Recovery and BCP
- IT Audit Bytes - IT Control Frameworks/li>
- IT Audit Bytes - Job Monitoring
- IT Audit Bytes - Logging and SEIM
- IT Audit Bytes - Network Security and Detection
- IT Audit Bytes - Password Management
- IT Audit Bytes - Physical Security
- IT Audit Bytes - Provisioning and Deprovisioning
- IT Audit Bytes - SDLC Controls
- IT Audit Bytes - Security Awareness Training
- IT Audit Bytes - Separation of Duties Controls
- IT Audit Bytes - SOC Reports
- IT Audit Bytes - Strategy and Governance
- IT Audit Bytes - Third-Party IT Risk Management (TPRM)
Prerequisites
No advanced preparation or prerequisites are required for this course.
Learning Objective
Auditing, Strategic Thinking
Last updated/reviewed: March 05, 2025
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Progress
INTRODUCTION AND OVERVIEW
- Introduction to Strategy and Governance 1:20
- What is Strategy and Governance 9:48
- Control Testing 15:20
CONTINUOUS PLAY
SUPPORTING MATERIAL
- Slides: IT Audit Bytes - Strategy and Governance PDF
- IT Audit Bytes - Strategy and Governance Glossary PDF
REVIEW & TEST
- REVIEW QUESTIONS quiz
- FINAL EXAM exam
IT Audit Bytes - Strategy and Governance
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