Book description
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.
Table of contents
- Cover
- Series
- Title Page
- Copyright
- Dedication
- Preface
- Part One: IT Governance Concepts
-
Part Two: Frameworks to Support Effective IT Governance
- Chapter Four: IT Governance and COSO Internal Controls
-
Chapter Five: COBIT and the IT Governance Institute
- AN EXECUTIVE’S INTRODUCTION TO COBIT
- THE COBIT FRAMEWORK AND ITS DRIVERS
- COBIT PRINCIPLE 1: ESTABLISH AN INTEGRATED IT ARCHITECTURE FRAMEWORK
- COBIT PRINCIPLE 2: STAKEHOLDER VALUE DRIVERS
- COBIT PRINCIPLE 3: FOCUS ON BUSINESS CONTEXT
- COBIT PRINCIPLE 4: GOVERNANCE AND RISK MANAGEMENT ENABLERS
- COBIT PRINCIPLE 5: GOVERNANCE AND MANAGEMENT PERFORMANCE MEASUREMENT STRUCTURES
- PUTTING IT TOGETHER: MATCHING COBIT PROCESSES AND IT GOALS
- USING COBIT IN A SOx ENVIRONMENT
- COBIT IN PERSPECTIVE
- NOTES
- Chapter Six: ITIL and IT Service Management Guidance
- Chapter Seven: IT Governance Standards: ISO 9001, 27002, and 38500
- Chapter Eight: IT Governance Issues: Risk Management, COSO ERM, and OCEG Guidance
- Part Three: Tools and Technologies to Manage the IT Governance Infrastructure
-
Part Four: Building and Monitoring Effective IT Governance Systems
- Chapter Thirteen: Importance of IT Service-Oriented Architecture for IT Governance Systems
- Chapter Fourteen: IT Configuration and IT Portfolio Management
- Chapter Fifteen: Application Systems Implementations and IT Governance
- Chapter Sixteen: IT Governance Issues: Project and Program Management
- Chapter Seventeen: Service Level Agreements, itSMF, Val IT, and Maximizing IT Investments
- Part Five: Monitoring and Measuring Enterprise Management and Board Governance
- Part Six: IT Governance and Enterprise Objectives
- About the Author
- Index
Product information
- Title: Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL
- Author(s):
- Release date: February 2013
- Publisher(s): Wiley
- ISBN: 9781118138618
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