Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL

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.