CISA - Governance and Management of IT - Section 2.1
Assess IT policies, standards and procedures, enterprise architecture and enterprise risk management practices.
Recognise how IT policies, standards and procedures provide a control framework, and how enterprise architecture documents the relationships between business processes and IT components. Assess enterprise risk management practices to determine whether risk identification, analysis and response are adequate.
IT policies and standardsprocedures and practicesenterprise architectureenterprise risk management
More in this domain
Back to all Governance and Management of IT objectives, or the CISA cert hub.
Examworthy is not affiliated with or endorsed by ISACA. Original, blueprint-aligned practice material only.