From the course: CISA Cert Prep: 2 Information Technology Governance and Management for IS Auditors
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Planning
- [Instructor] So, we're going to be focusing on in this section, the first phase in our risk management process. The planning phase. How we go through, before we actually start collecting all the information, and set this process up. So, the first thing we're going to do is identify the team. Now, who's going to be on the team? Just about everybody in the organization's going to have some voice at the table. The IT department, of course, because this is information systems risk management process we're going through. You're going to have your auditors. Auditors tend to have a very unique perspective on the organization, so you want them involved. The business unit leaders from all the different business units. They'll have a voice at the table. If there's a regulation involved, there's some law that's involved, you're going to have to have legal in the room. If there's employees involved, you're going to have to have HR in the room. And course, management is going to be involved…
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