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Advanced Information Technology and Management;IT Audit
ISACA (Information Systems Audit and
Control Association)
CISA (Certified Information System
Auditor);COBIT----
Control Objectives For
Information and Related
Technology
Information Systems Audit and Control
Foundation
IT Governance Institute;1. IT Audit Overview
2. COBIT Overview
3. COBIT Architecture
4. Control Objectives
5. Management Guidelines
6. Audit Guidelines;1. IT Audit Overview;Scope of the audit;Audit Plan;Audit Techniques;Audit Work Team;Audit Report;1）What is our mission?
2）What are our goals and how will
we achieve them?
3） How can we measure our performance?
4）How will we use that information to
make improvements?;1）Accounting Audit
2）System Audit
3）Performance Audit ;;;;;;;;;COBIT is the model for IT governance!!!;;1). Executive Summary
2). Framework
3).Control Objectives
4).Management Guidelines
5).Audit Guidelines
6).Implementation Tool set;;;;;;;3. COBIT Architecture;;IT domains;;IT Resources;;;Information
Criteria;;Planning
Organization;Acquisition
Implementation;Delivery
Support;Monitoring;DOMAIN;DOMAIN;Management’s Question
1. How do responsible managers
“keep the ship on course”?
2. How to achieve results that are
satisfactory for the largest possible
segment of our stakeholders?
3. How to timely adapt the organization
to trends and developments in the
enterprise’s environment?;5. Management Guidelines;Generic Maturity Model;0;;Critical Success
Factors (CSF);Key Goal Indicators
(KGI);Key Performance
Indicators (KPI);;;IT Governance;;Financial Perspective
Goal Measures;;6. Audit Guidelines
;Effectiveness;1、Genius only means hard-working all ones life. (Mendeleyer, Russian Chemist)? 天才只意味着终身不懈的努力。20.8.58.5.202011:0311:03:10Aug-2011:03
2、Our destiny offers not only the cup of despair, but the chalice of opportunity. (Richard Nixon, American President )命运给予我们的不是失望之酒，而是机会之杯。二〇二〇年八月五日2020年8月5日星期三
3、Patience is b
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