Section outline

    • Topic 5_IT Governance and Management File

      5.1 IT Governance

             i.         i. Principles of IT governance

            ii.        ii. Assessing the effectiveness of IT governance frameworks

           iii.        iii. IT Governance Auditing

       

      5.2 IT Management and Operations

             i.         i. Evaluating IT policies, procedures, and controls

            ii.         ii. Change management and configuration control

           iii.         iii. IT Management and Operations Auditing