Certified Information Systems Auditor Practice Exam 2025 – All-in-One Guide to Master Your CISA Certification!

The key area covered by the CISA domain "Governance and Management of IT" focuses specifically on the framework that guides how organizations select and manage their IT investments. This domain emphasizes the importance of aligning IT strategies with business objectives, ensuring that the investments made in technology are not only financially beneficial but also strategically sound in supporting the overall goals of the organization.

An effective governance framework incorporates processes for evaluating the potential value of IT projects, managing resources effectively, and ensuring accountability in decision-making regarding IT expenditures. Additionally, it addresses the need for a structured approach to overseeing and managing the IT environment, which includes establishing policies, defining roles and responsibilities, and complying with relevant regulations and standards.

The focus on selecting and controlling IT investments ensures that organizations can prioritize initiatives that deliver measurable benefits and create a value proposition that contributes to their success. Consequently, having a solid grasp of this aspect of governance is critical for auditors assessing the adequacy and effectiveness of an organization’s IT governance practices.