Assuring IT Governance
By Robert E. Davis, MBA, CISA, CICA
"Assuring IT Governance" is published by Smashwords in 2011 and the language of the book is English.
“Assuring IT Governance” Metadata:
- Title: Assuring IT Governance
- Author: ➤ Robert E. Davis, MBA, CISA, CICA
- Language: English
- Publisher: Smashwords
- Publish Date: 2011
“Assuring IT Governance” Subjects and Themes:
- Subjects: ➤ performance management - governance - audit - risk management - performance measurement - assurance - it governance - strategic alignment - value delivery - resource management - cobit - governance tree
- People: Auditors - Managers - Stakeholders
- Places: ➤ South Africa - United Kingdom of Great Britain and Northern Ireland - United States of America
Edition Specifications:
- Format: E-book
Edition Identifiers:
- The Open Library ID: OL25228251M - OL16537608W
- ISBN-13: 9781466117808
- All ISBNs: 9781466117808
AI-generated Review of “Assuring IT Governance”:
"Assuring IT Governance" Table Of Contents:
- 1- Introduction
- 2- Chapter 1: IT Governance Management
- 3- 1.1: IT Strategic Alignment
- 4- 1.2: IT Value Delivery
- 5- 1.3: IT Risk Management
- 6- 1.4: IT Resource Management
- 7- 1.5: IT Performance Measurement
- 8- Chapter 2: IT Governance Audits and Reviews
- 9- 2.1: Engagement Planning
- 10- 2.2: Studying and Evaluating Controls
- 11- 2.3: Assurance Testing
- 12- 2.4: Assurance Reporting
- 13- 2.5: Assurance Follow-up
- 14- Appendix A IT Audit Governance Risk Assessment Template
- 15- Appendix B CE Characteristics – Internal Policies Matrix
- 16- Appendix C Entity Culture/Audit Area Personnel Matrix
- 17- Glossary
- 18- Bibliography
"Assuring IT Governance" Description:
The Open Library:
“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.
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