Book Details
Orange Code:27207
Paperback:380 pages
Publications:
Categories:
Sections:
1. Importance of IT Governance for All Enterprises2. Fundamental Governance Concepts and Sarbanes-Oxley Rules3. Enterprise Governance and GRC Tools4. IT Governance and COSO Internal Controls5. COBIT and the IT Governance Institute6. ITIL and IT Service Management Guidance7. IT Governance Standards: ISO 9001, 27002, and 385008. IT Governance Issues: Risk Management, COSO ERM, and OCEG Guidance9. Cloud Computing, Virtualization, and Portable, Mobility Computing10. Governance, IT Security, and Continuity Management11. PCI DSS Standards and Other IT Governance Rules12. IT Service Catalogs: Realizing Greater Value from IT Operations13. Creating and Sustaining an Ethical Workplace Culture14. IT Governance and the Audit Committee’s IT Role
Description:
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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.
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