An edition of Assuring IT Governance (2011)

Assuring IT Governance

  • 0 Ratings
  • 1 Want to read
  • 0 Currently reading
  • 0 Have read
Not in Library

My Reading Lists:

Create a new list

Check-In

×Close
Add an optional check-in date. Check-in dates are used to track yearly reading goals.
Today

  • 0 Ratings
  • 1 Want to read
  • 0 Currently reading
  • 0 Have read

Buy this book

Last edited anonymously
May 11, 2012 | History
An edition of Assuring IT Governance (2011)

Assuring IT Governance

  • 0 Ratings
  • 1 Want to read
  • 0 Currently reading
  • 0 Have read

“Assuring IT Governance” was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, the design and deployment of IT Governance.

Publish Date
Publisher
Smashwords
Language
English

Buy this book

Edition Availability
Cover of: Assuring IT Governance
Assuring IT Governance
2011, Smashwords
E-book in English

Add another edition?

Book Details


Table of Contents

Introduction
Chapter 1: IT Governance Management
1.1: IT Strategic Alignment
1.2: IT Value Delivery
1.3: IT Risk Management
1.4: IT Resource Management
1.5: IT Performance Measurement
Chapter 2: IT Governance Audits and Reviews
2.1: Engagement Planning
2.2: Studying and Evaluating Controls
2.3: Assurance Testing
2.4: Assurance Reporting
2.5: Assurance Follow-up
Appendix A IT Audit Governance Risk Assessment Template
Appendix B CE Characteristics – Internal Policies Matrix
Appendix C Entity Culture/Audit Area Personnel Matrix
Glossary
Bibliography

The Physical Object

Format
E-book

ID Numbers

Open Library
OL25228251M
ISBN 13
9781466117808
Amazon ID (ASIN)
B0058P58E0
Smashwords Book Download
9781466117808, 1466117808

Work Description

Depending on the abstraction level, IT governance can be viewed as a framework, methodology, or technique. As a framework, IT governance enables a “system of controls” assisting in assuring organizational goals and objectives are achieved effectively and efficiently. As a methodology, IT governance furnishes a description of the role entity direction and controls play in achieving information systems objectives. Lastly, as a technique, IT governance provides processes and steps that can generate superior financial and/or reputational returns for stakeholders.

Whatever your perspective may be, the importance of effective and efficient IT governance cannot be overlooked in the current global high technology environment. Considering what is at stake politically, economically and technically for most organizations; usually justifying IT governance deployment based on one viewpoint narrows suitability and expected benefits. In the final analysis, combining the potential individual abstraction levels may be the most appropriate support for implementing IT governance.

“Assuring IT Governance” was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, the design and deployment of IT Governance. As for content; Audit Managers, Chief Compliance Officers, Chief Information Officers, Auditors, Information Technology professionals, and Control Self Assessment personnel will find this pocket guide an informative, and authoritative, IT Governance document.

Community Reviews (0)

Feedback?
No community reviews have been submitted for this work.

Lists

This work does not appear on any lists.

History

Download catalog record: RDF / JSON
May 11, 2012 Edited by 98.111.155.231 Edited without comment.
March 9, 2012 Edited by 98.111.150.81 Edited without comment.
March 9, 2012 Edited by 98.111.150.81 Added new cover
March 9, 2012 Created by 98.111.150.81 Added new book.