Book description
Under Control captures decades of business governance experience from many of the leading authorities at CA, Inc. This book sets out not only to explain the essential challenges of effective business governance, but to help you build solutions for your organization based on lessons learned at CA from its customers and in its own corporate structure.
Table of contents
- Copyright
- About the Authors
- Contributors
- Acknowledgments
- Introduction
- The Rise of Governance
- Governance Today
- Policy Management
- Risk Management
- Risk Governance and the Board of Directors
- Governance of Risk and Compliance
- IT Governance, Risk, and Compliance
- Governance and Portfolio Management
- The Regulatory Environment
-
Governance and Finance
- The Role of Finance
- Traditional Finance
- The Evolution of Finance
- Managing Interdependencies
- Guiding Optimization of Decisions
- Creating Intersections
- Goals of the Finance Organization
- Creating the Proper Environment
- Managing Technologies
- Systematizing Governance
- Transformation of the Finance Organization
- Keeping Pace in the Regulatory Race
- A Streamlined Approach Is Mandated
- Challenges and Opportunities
- Conclusion
-
Information Governance
- Information Governance Basics
- The Components of Information Governance
- Goals of Information Governance
- Driving Forces for Information Governance
- Social Implications of Information Governance
- The Benefits of Good Information Governance
- Information Governance and Discovery
- Information Governance and Information Technology
- Information Governance and Cloud Computing
- An Information Government Framework
- Seven Steps to Achieving Good Information Governance
- Getting Started
- The Mandate is Clear: Gain Control over Information
- Conclusion
- Governance and Sustainability
- Corporate Governance Principles of CA, Inc.
-
Compliance and Risk Committee Charter of CA, Inc.
- Index
Product information
- Title: Under Control: Governance Across the Enterprise
- Author(s):
- Release date: December 2009
- Publisher(s): Apress
- ISBN: 9781430215929
You might also like
book
Governance of Enterprise IT based on COBIT®5
Practical guidance on COBIT®5 implementation COBIT®5 (Control Objectives for Information and related Technology) is the latest …
book
ELIMINATING "US AND THEM": USING IT GOVERNANCE, PROCESS, AND BEHAVIORAL MANAGEMENT TO MAKE IT AND THE BUSINESS "ONE"
Challenging popular notions of what it takes for IT organizations to succeed, CA Technologies, Inc. IT …
book
Governance, Risk Management, and Compliance: It Can't Happen to Us—Avoiding Corporate Disaster While Driving Success
An expert's insider secrets to how successful CEOs and directors shape, lead, and oversee their organizations …
book
Governance of IT
Directors and government ministers across the world are increasingly being held accountable for failed or sub-standard …