1. LOGO
CISA Review Course
Iyad Mourtada, CIA, CMA, CFE, CPLP
Introduction to IT Governance

2. Information is Key
element not the
Technology

3. wps.cn/moban
Governance
Definition
IT Governance
Definition

4. CORPORATE
GOVERNANCE
Corporate Governance is defined by
ISACA as “ethical behavior of
corporate executives toward
shareholders and stakeholder to
maximize the return of a financial
investment”
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5. Governance
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- Code of Ethics
- Code of Conduct
- Policy
Standards
Procedures
Guidelines

6. CORPORATE
GOVERNANCE
- Strategic alignment between IT and enterprise
objectives.
- Technology Plans have to fulfill a business
objectives.
- IT Steering Committee communicate the business
requirements from business executives to the IT
executives.
- The charter of the IT Steering Committee will
define their responsibilities and authorities.
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7. Balanced Scorecard
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8. 3 Layers of IT Scoring
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- Mission
- Strategy
- Metrics (Based on the Critical Success Factors)
- Defining the IT Strategy
- Project Life Cycle
Initiating  Planning  Executing  Closing
Monitoring and controlling

9. Implementing Planning of the IT Strategy
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- Data Plan (Use of data)
- Application management Plan (App used)
- Technology Plan (Type of Hardware & Software)
- Organizational Plan (IT Organizational Structure)
- Facilities Plan (IT Facilities)

10. COBIT 5
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Control Objectives for Information and Related
Technology (COBIT 5) provides a
comprehensive framework that assists
enterprises to achieve their goals and deliver
value through effective governance and
management of enterprise IT.

11. wps.cn/moban
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COBIT 5 Principles
Source: COBIT®
5, figure 2. © 2012 ISACA®
All rights reserved.

12. COBIT 5 Enablers
wps.cn/moban
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Source: COBIT®
5, figure 12. © 2012 ISACA®
All rights reserved.

13. Performance Review: Capability Maturity Model
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