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PRINCE2 Value for the CISA
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An IS auditor may be asked to take a closer look at the process for introducing new applications or systems to your organization, including the software/system/solution delivery cycle and associated project management methodology and documentation In addition, project management skills can be valuable for an IS auditor Similar to PMBOK, PRINCE2 will provide you with general guidance on project management processes and controls PRINCE2 is complementary to PMBOK in that it helps shape and direct the use of PMBOK through the introduction of certain techniques PMBOK will lay a more comprehensive foundation, whereas PRINCE2 will help describe how to start managing projects and put the pieces together
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Table B-2 contains a summary of the frameworks discussed in this appendix The table indicates whether the framework is available for a fee, the primary focus of the framework, and best uses for the framework
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Take time to learn the fundamentals of governance, controls, and processes Become familiar with COSO, COBIT, and fundamental GTAG documents Not one single framework is the right framework There has been a great deal of research on governance, controls, and frameworks Start here don t reinvent the wheel Use frameworks for guidance and tailor them to your unique organization
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Primary Focus DemCyc MatMod Proc ContObj X Cont X Gov X
Best Use
COSO Internal Control Integrated Framework COBIT v41
Provides general overview of enterprise internal control
To get an overview of what internal controls are Foundational Can use Evaluation Tools volume to assist with risk, controls, and objectives Details on processes, RACI, CO, and audit foundation Links all other frameworks to it; most comprehensive/detailed Audit and implementation Determine/assess risk and scope and IT general controls Assist with SOX 404 planning Foundational: provides overviews of IT controls in business terminology
Provides detailed framework of IT processes and controls IIA Assess scope of IT general controls High-level overview of IT audit and controls Overview of information security controls/ domains Overview of information security controls/ domains Overview of IT governance Service delivery standards Enterprise project management IT project management
YES/$
GAIT
NO/$S
GTAG
YES/$
YES/$$
Implementing information security controls
Appendix B: Popular Methodologies, Frameworks, and Guidance
ISO 27001
NO/$
Overview, details on IS CO/act Use for audit and implementation of information security controls X Overview of the five main components of IT governance Overview Use for guidance in improving service delivery processes Provide thorough guidance on managing projects: what to do Guidance on managing projects: how to do it
ITGI Boardroom Briefing ITIL
YES/$
NO/$$
PMBOK
NO/$
PRINCE2
NO/$$
$ denotes materials that can be purchased for <$75US $$ denotes materials that can be purchased directly or through membership > $75US
Table B-2 Summary of Frameworks
CISA Certified Information Systems Auditor All-in-One Exam Guide
Summary
Goals and objectives define what the organization is trying to achieve Governance is what organizations put in place to identify and ensure achievement of goals, objectives, and strategies A process is a set of activities that is put in place to maximize effectiveness and efficiency of operations Organizations can manage operations through processes Maturity models are often used to measure the maturity of process capabilities The Deming Cycle focuses on continuous improvement through the implementation of a range of processes that address planning, execution, monitoring, and taking corrective actions Control objectives are developed to ensure that business objectives are achieved Control activities support control objectives and can be implemented within processes Projects are temporary, unique, and have specific objectives and controls implemented In this appendix, we focused on processes and internal controls, and learned about the various frameworks, methodologies, and guides available as resources Now that we have examined the available resources, it s time to put all of this to use For an overview of conducting professional audits, see Appendix A
APPENDIX
About the CD
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