Assuring IT Governance
Publisher: Smashwords
Published: 2011
Language: eng
Format: E-book
ISBN-13: 9781466117808
Description: “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.
Table of contents: title: Introduction; title: Chapter 1: IT Governance Management; title: 1.1: IT Strategic Alignment; title: 1.2: IT Value Delivery; title: 1.3: IT Risk Management; title: 1.4: IT Resource Management; title: 1.5: IT Performance Measurement; title: Chapter 2: IT Governance Audits and Reviews; title: 2.1: Engagement Planning; title: 2.2: Studying and Evaluating Controls; title: 2.3: Assurance Testing; title: 2.4: Assurance Reporting; title: 2.5: Assurance Follow-up; title: Appendix A IT Audit Governance Risk Assessment Template; title: Appendix B CE Characteristics – Internal Policies Matrix; title: Appendix C Entity Culture/Audit Area Personnel Matrix; title: Glossary; title: Bibliography