February 2013
Intermediate to advanced
395 pages
13h 56m
English
book
Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL
by Robert R. Moeller
Content preview from Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL
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About the Author
ROBERT R. MOELLER, CPA, CISA, CISSP, AND PMP, is an internal audit, internal controls, and project management specialist with a strong understanding of corporate governance, information systems, and risk management. He has over 40 years of experience directing internal audit functions, managing a wide range of IT and other projects on governance and internal controls. He was the national director of IT auditing for Grant Thornton and was the internal audit director for Sears Roebuck, where he reported to the audit committee, led a team to reengineer the corporation’s internal control processes, and launched their corporate ethics function. A frequently published author and speaker, he provides insights into many IT and business issues and concerns impacting enterprise governance, risk, and compliance processes.
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I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.