COBIT 5: Enabling Information
Author : ISACA
Publisher : ISACA
Page : 90 pages
File Size : 47,98 MB
Release : 2013-10-10
Category : Technology & Engineering
ISBN : 1604203498
Author : ISACA
Publisher : ISACA
Page : 90 pages
File Size : 47,98 MB
Release : 2013-10-10
Category : Technology & Engineering
ISBN : 1604203498
Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 403 pages
File Size : 34,87 MB
Release : 2008-03-31
Category : Business & Economics
ISBN : 9780470289921
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
Author : Information Systems Audit and Control Association
Publisher : ISACA
Page : 78 pages
File Size : 29,76 MB
Release : 2012
Category : Business enterprises
ISBN : 1604202386
Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 416 pages
File Size : 32,3 MB
Release : 2013-02-11
Category : Business & Economics
ISBN : 1118138619
Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems process. Written by Robert Moeller, an authority in auditing and IT governance Practical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of your enterprise IT governance processes Explores how to introduce effective IT governance principles with other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, and Security and Brink's Modern Internal Auditing: A Common Body of Knowledge There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. Executive's Guide to IT Governance gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.
Author : Steven De Haes
Publisher : Springer
Page : 178 pages
File Size : 32,90 MB
Release : 2015-03-04
Category : Business & Economics
ISBN : 3319145479
Featuring numerous case examples from companies around the world, this second edition integrates theoretical advances and empirical data with practical applications, including in-depth discussion on the COBIT 5 framework which can be used to build, measure and audit enterprise governance of IT approaches. At the forefront of the field, the authors of this volume draw from years of research and advising corporate clients to present a comprehensive resource on enterprise governance of IT (EGIT). Information technology (IT) has become a crucial enabler in the support, sustainability and growth of enterprises. Given this pervasive role of IT, a specific focus on EGIT has arisen over the last two decades, as an integral part of corporate governance. Going well beyond the implementation of a superior IT infrastructure, enterprise governance of IT is about defining and embedding processes and structures throughout the organization that enable boards and business and IT people to execute their responsibilities in support of business/IT alignment and value creation from their IT-enabled investments. Featuring a variety of elements, including executive summaries and sidebars, extensive references and questions and activities (with additional materials available on-line), this book will be an essential resource for professionals, researchers and students alike
Author : Isaca
Publisher : ISACA
Page : 144 pages
File Size : 33,37 MB
Release : 2011-12-31
Category : Technology & Engineering
ISBN : 1604201932
Author : ISACA
Publisher : ISACA
Page : 246 pages
File Size : 43,31 MB
Release : 2013-09-25
Category : Technology & Engineering
ISBN : 1604204575
Information is a key resource for all enterprises. From the time information is created to the moment it is destroyed, technology plays a significant role in containing, distributing and analysing information. Technology is increasingly advanced and has become pervasive in enterprises and the social, public and business environments.
Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 696 pages
File Size : 39,46 MB
Release : 2010-10-12
Category : Business & Economics
ISBN : 0470877685
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Author : Isaca
Publisher :
Page : 300 pages
File Size : 26,65 MB
Release : 2018-11
Category :
ISBN : 9781604207286
Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 336 pages
File Size : 47,86 MB
Release : 2004-05-10
Category : Business & Economics
ISBN : 0471646733
Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!