Agile Governance And Audit

Download Agile Governance And Audit ebook PDF or Read Online books in PDF, EPUB, and Mobi Format. Click Download or Read Online button to Agile Governance And Audit book pdf for free now.

Agile Governance And Audit

Author : Christopher Wright
ISBN : 184928587X
Genre : Business & Economics
File Size : 47.25 MB
Format : PDF
Download : 136
Read : 386

Many auditors are now encountering Agile management methodologies for the first time. This can cause problems for the audit process because the methodology is very different from traditional project approaches. Aside from the difficulties faced by the auditor, an ineffective audit can have a negative effect on an Agile project and might even harm the final outcome. Written for auditors and Agile managers, Agile Governance and Audit bridges the gap between auditing requirements and Agile methodologies. It provides an overview of Agile for auditors and other risk professionals who have not encountered the approach before. The book also tells Agile teams what auditors and risk professionals need, and the questions they are likely to ask. Each chapter includes hints and tips for auditors, and a selection of case studies illustrates the practical issues involved in auditing Agile projects. This is an ideal book for any auditor encountering Agile, and Agile teams preparing for a management audit.
Category: Business & Economics

Fundamentals Of Information Security Risk Management Auditing

Author : Christopher Wright
ISBN : 9781849288163
Genre : Electronic books
File Size : 72.74 MB
Format : PDF, Kindle
Download : 860
Read : 1246

An introductory guide to information risk management auditing, giving an interesting and useful insight into the risks and controls/mitigations that you may encounter when performing or managing an audit of information risk. Case studies and chapter summaries impart expert guidance to provide the best grounding in information risk available for risk managers and non-specialists alike.
Category: Electronic books

Directing The Agile Organisation

Author : Evan Leybourn
ISBN : 9781849284929
Genre : BUSINESS & ECONOMICS
File Size : 50.83 MB
Format : PDF
Download : 101
Read : 481

Chapter 1 looks at your role as a manager. How will your responsibilities change under Agile Business Management? What techniques can you use to manage your staff? Chapter 2 discusses your organisation’s relationship and interaction with its customers. What are their needs and goals, and how can you work together to achieve them? Chapter 3 provides the organisational context in which Agile Business Management operates. It discusses lean management structures and the techniques to manage different types of staff, teams and organisations. Chapter 4 looks at how you and your team work the “agile way” and describes tools and techniques to help optimise workflow, exploit change and manage customer requirements. The book closes with a look at associated financial models that support your Agile organisation, the processes you can use to run an Agile Business Management transformation, and the first steps to take towards that transformation.
Category: BUSINESS & ECONOMICS

Performing Information Governance

Author : Anthony David Giordano
ISBN : 9780133385632
Genre : Business & Economics
File Size : 77.28 MB
Format : PDF, ePub, Mobi
Download : 515
Read : 1267

Make Information Governance Work : Best Practices, Step-by-Step Tasks, and Detailed Deliverables Most enterprises recognize the crucial importance of effective information governance. However, few are satisfied with the value of their efforts to date. Information governance is difficult because it is a pervasive function, touching multiple processes, systems, and stakeholders. Fortunately, there are best practices that work. Now, a leading expert in the field offers a complete, step-by-step guide to successfully governing information in your organization. Using case studies and hands-on activities, Anthony Giordano fully illuminates the “who, what, how, and when” of information governance. He explains how core governance components link with other enterprise information management disciplines, and provides workable “job descriptions” for each project participant. Giordano helps you successfully integrate key data stewardship processes as you develop large-scale applications and Master Data Management (MDM) environments. Then, once you’ve deployed an information asset, he shows how to consistently get reliable regulatory and financial information from it. Performing Information Governance will be indispensable to CIOs and Chief Data Officers…data quality, metadata, and MDM specialists…anyone responsible for making information governance work. Coverage Includes Recognizing the hidden development and operational implications of information governance—and why it needs to be integrated in the broader organization Integrating information governance activities with transactional processing, BI, MDM, and other enterprise information management functions Establishing the information governance organization: defining roles, launching projects, and integrating with ongoing operations Performing information governance in transactional projects, including those using agile methods and COTS products Bringing stronger information governance to MDM: strategy, architecture, development, and beyond Governing information throughout your BI or Big Data project lifecycle Effectively performing ongoing information governance and data stewardship operational processes Auditing and enforcing data quality management in the context of enterprise information management Maintaining and evolving metadata management for maximum business value
Category: Business & Economics

Agile Data Warehousing

Author : Ralph Hughes
ISBN : 9780595471676
Genre : Computers
File Size : 68.54 MB
Format : PDF, Mobi
Download : 195
Read : 744

Contains a six-stage plan for starting new warehouse projects and guiding programmers step-by-step until they become a world-class, Agile development team. It describes also how to avoid or contain the fierce opposition that radically new methods can encounter from the traditionally-minded IS departments found in many large companies.
Category: Computers

Information Technology Governance And Service Management Frameworks And Adaptations

Author : Cater-Steel, Aileen
ISBN : 9781605660097
Genre : Computers
File Size : 80.63 MB
Format : PDF, Kindle
Download : 984
Read : 478

Increasingly, information technology governance is being considered an integral part of corporate governance. There has been a rapid increase in awareness and adoption of IT governance as well as the desire to conform to national governance requirements to ensure that IT is aligned with the objectives of the organization. Information Technology Governance and Service Management: Frameworks and Adaptations provides an in-depth view into the critical contribution of IT service management to IT governance, and the strategic and tactical value provided by effective service management. A must-have resource for academics, students, and practitioners in fields affected by IT in organizations, this work gathers authoritative perspectives on the state of research on organizational challenges and benefits in current IT governance frameworks, adoption, and incorporation.
Category: Computers

Managing Agile

Author : Alan Moran
ISBN : 9783319162621
Genre : Computers
File Size : 26.99 MB
Format : PDF
Download : 985
Read : 863

This book examines agile approaches from a management perspective by focusing on matters of strategy, implementation, organization and people. It examines the turbulence of the marketplace and business environment in order to identify what role agile management has to play in coping with such change and uncertainty. Based on observations, personal experience and extensive research, it clearly identifies the fabric of the agile organization, helping managers to become agile leaders in an uncertain world. The book opens with a broad survey of agile strategies, comparing and contrasting some of the major methodologies selected on the basis of where they lie on a continuum of ceremony and formality, ranging from the minimalist technique-driven and software engineering focused XP, to the pragmatic product-project paradigm that is Scrum and its scaled counterpart SAFe®, to the comparatively project-centric DSDM. Subsequently, the core of the book focuses on DSDM, owing to the method’s comprehensive elaboration of program and project management practices. This work will chiefly be of interest to all those with decision-making authority within their organizations (e.g., senior managers, line managers, program, project and risk managers) and for whom topics such as strategy, finance, quality, governance and risk management constitute a daily aspect of their work. It will, however, also be of interest to those readers in advanced management or business administration courses (e.g., MBA, MSc), who wish to engage in the management of agile organizations and thus need to adapt their skills and knowledge accordingly.
Category: Computers

Fundamentals Of Assurance For Lean Projects

Author : Christopher Wright
ISBN : 9781849288996
Genre : Business & Economics
File Size : 21.40 MB
Format : PDF, Mobi
Download : 246
Read : 946

An introduction to Lean thinking Lean is a mindset rather than a methodology; it is a way of thinking based on practices, strategies, tools and methods that can be applied to maximise value and minimise waste while ensuring that processes achieve corporate goals. Lean helps organisations in all sectors achieve their objectives by facilitating a long-term culture shift focusing on three fundamental areas: waste , customer value and continuous incremental improvement. A good assurance review will ensure that resources are being applied efficiently and effectively to achieve these objectives. Product overview Fundamentals of Assurance for Lean Projects explains the fundamental concepts of Lean and how they can be applied to any project, including software development and organisational change. It explains the jargon and dispels the mystique that surrounds Lean, providing readers with guidance and tips on performing audits or assurance reviews for Lean projects. It also describes how Lean fits with Agile and Kanban, and how it can be combined with Six Sigma to create an efficient, high-quality approach. The book provides strong practical guidance for those tasked with providing assurance for Lean projects. Read this book to learn about the approach and principles of Lean, the governance of Lean projects, and Lean audit and review. Topics covered include: The five main Lean principles and their significance.Tools used for root-cause analysis (the five whys and fishbone analysis).Defining and modelling customer value, and innovative responses to customer needs (the Kano model).Common causes of waste and how to improve flow.Customer pull and Kanban mechanisms to manage the associated flow of processing and information.The pursuit of perfection (Kaikaku and Kaizen) and total quality management (TQM).The application of Lean principles to software development.Practical suggestions for approaches to auditing. As with all books in the Fundamentals Series, Fundamentals of Assurance for Lean Projects introduces the subject and includes references for those who would like to further investigate specific areas.
Category: Business & Economics

Auditing Cloud Computing

Author : Ben Halpert
ISBN : 9781118116043
Genre : Business & Economics
File Size : 55.21 MB
Format : PDF
Download : 256
Read : 381

The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy issues for their organization's data in the "cloud." Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data protection, among other aspects, are addressed for cloud based resources. Provides necessary guidance to ensure auditors address security and privacy aspects that through a proper audit can provide a specified level of assurance for an organization's resources Reveals effective methods for evaluating the security and privacy practices of cloud services A cloud computing reference for auditors and IT security professionals, as well as those preparing for certification credentials, such as Certified Information Systems Auditor (CISA) Timely and practical, Auditing Cloud Computing expertly provides information to assist in preparing for an audit addressing cloud computing security and privacy for both businesses and cloud based service providers.
Category: Business & Economics

National Audit Office Universal Credit Early Progress Hc 621

Author : Great Britain: National Audit Office
ISBN : 0102986142
Genre : Business & Economics
File Size : 86.49 MB
Format : PDF, Mobi
Download : 524
Read : 402

This report concludes that the Department for Work and Pensions has not achieved value for money in its early implementation of Universal Credit. The Department was overly ambitious in both the timetable and scope of the programme, took risks to try to meet the short timescale and used a new project management approach which it had never before used on a programme of this size and complexity. It was unable to explain how it originally decided on its ambitious plans or evaluated their feasibility. Nor did it have any adequate measures of progress. Over 70 per cent of the £425 million spent to date has been on IT systems, and £34 million of its new IT systems has been written off. The existing systems offer limited functionality - the current IT system lacks a component to identify potentially fraudulent claims so that the Department has to rely on multiple manual checks on claims and payments. Problems with the IT system have delayed national roll-out of the programme, which will reduce the expected benefits of reform and - if the 2017 completion date remains - increase risks by requiring the rapid migration of a large volume of claimants. The source of many problems has been the absence of a detailed view of how Universal Credit is meant to work. In addition, poor control and decision-making undermined confidence in the programme and contributed to a lack of progress. The Department has particularly lacked IT expertise and experienced frequent changes in senior management.
Category: Business & Economics

Corporate Finance

Author :
ISBN : CORNELL:31924087474874
Genre : International finance
File Size : 64.95 MB
Format : PDF
Download : 755
Read : 1082

Category: International finance

It Governance Today A Practitioner S Handbook

Author : Alan Calder
ISBN : 9781905356034
Genre : Business enterprises
File Size : 68.36 MB
Format : PDF, Mobi
Download : 708
Read : 556

This book was written with two objectives. First, as a guide to a number of the detailed areas that are important for practitioners to think through when creating an IT governance framework, and second, to provide a detailed companion to "IT Governance: Guidelines for Directors."
Category: Business enterprises

Agile Enterprise

Author : S. Jaya Krishna
ISBN : IND:30000117460067
Genre : Industrial management
File Size : 20.24 MB
Format : PDF, Mobi
Download : 748
Read : 246

For a company to ensure its survival and growth in such dynamic and turbulent times, it must be agile. This book introduces the concept of business agility to professionals and executives and explains why it is required and how it can be incorporated with
Category: Industrial management

Project Governance

Author : T. Williams
ISBN : 9781137274618
Genre : Business & Economics
File Size : 66.19 MB
Format : PDF, Kindle
Download : 888
Read : 193

Provides essential insight into what it takes to turn an initial idea into a project with successful outcome in the long term. Fills a gap in current literature on project management and is thoroughly grounded in the latest research in this field.
Category: Business & Economics

Cisa Certified Information Systems Auditor All In One Exam Guide 2nd Edition

Author : Peter Gregory
ISBN : 9780071769105
Genre : Computers
File Size : 68.69 MB
Format : PDF, ePub, Mobi
Download : 682
Read : 603

"All-in-One is All You Need" The new edition of this trusted resource offers complete, up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Second Edition covers all five exam domains developed by the Information Systems Audit and Control Association (ISACA). You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference. Covers all exam topics, including: IT governance and management IS audit process IT life-cycle management IT service delivery and infrastructure Information asset protection CD-ROM features: 200+ practice exam questions PDF copy of the book
Category: Computers

Cisa Certified Information Systems Auditor All In One Exam Guide

Author : Peter Gregory
ISBN : 9780071643719
Genre : Computers
File Size : 44.74 MB
Format : PDF, Docs
Download : 126
Read : 410

"All-in-One is All You Need." CISA Certified Information Systems Auditor All in One Exam Guide Get complete coverage of all the material included on the Certified Information Systems Auditor exam inside this comprehensive resource. Written by an IT security and audit expert, this authoritative guide covers all six exam domains developed by the Information Systems Audit and Control Association (ISACA). You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this definitive volume also serves as an essential on-the-job reference. Covers all exam topics, including: IS audit process IT governance Network technology and security Systems and infrastructure lifestyle management IT service delivery and support Protection of information assets Physical security Business continuity and disaster recovery
Category: Computers

Reconstructing Project Management

Author : Peter W. G. Morris
ISBN : 9781118536919
Genre : Technology & Engineering
File Size : 66.36 MB
Format : PDF, Docs
Download : 266
Read : 1020

This hugely informative and wide-ranging analysis on the management of projects, past, present and future, is written both for practitioners and scholars. Beginning with a history of the discipline’s development, Reconstructing Project Management provides an extensive commentary on its practices and theoretical underpinnings, and concludes with proposals to improve its relevancy and value. Written not without a hint of attitude, this is by no means simply another project management textbook. The thesis of the book is that ‘it all depends on how you define the subject’; that much of our present thinking about project management as traditionally defined is sometimes boring, conceptually weak, and of limited application, whereas in reality it can be exciting, challenging and enormously important. The book draws on leading scholarship and case studies to explore this thesis. The book is divided into three major parts. Following an Introduction setting the scene, Part 1 covers the origins of modern project management – how the discipline has come to be what it is typically said to be; how it has been constructed – and the limitations of this traditional model. Part 2 presents an enlarged view of the discipline and then deconstructs this into its principal elements. Part 3 then reconstructs these elements to address the challenges facing society, and the implications for the discipline, in the years ahead. A final section reprises the sweep of the discipline’s development and summarises the principal insights from the book. This thoughtful commentary on project (and program, and portfolio) management as it has developed and has been practiced over the last 60-plus years, and as it may be over the next 20 to 40, draws on examples from many industry sectors around the world. It is a seminal work, required reading for everyone interested in projects and their management.
Category: Technology & Engineering

Cisa Certified Information Systems Auditor Bundle

Author : Peter H. Gregory
ISBN : 9781260459876
Genre : Computers
File Size : 74.35 MB
Format : PDF, ePub, Docs
Download : 991
Read : 574

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. Includes CISA All-in-One Exam Guide & CISA Practice Exams as well as a bonus Quick Review Guide -- all for 20% less than purchasing the books individually Take ISACA’s challenging Certified Information Systems Auditor (CISA) exam with complete confidence using this comprehensive self-study collection. Comprised of CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition, CISA Certified Information Systems Auditor Practice Exams, and bonus digital content, this bundle contains 100% coverage of every topic in the 2019 CISA Job Practice. You will get real-world examples, professional insights, and concise explanations. CISA Certified Information Systems Auditor Bundle contains practice questions that match those on the live exam in content, style, tone, format, and difficulty. Every topic on the test is covered, including the information systems auditing process; governance and management of IT; information systems acquisition, development, and implementation; information systems operations and business resilience; and protection of information assets. This authoritative bundle serves both as a study tool AND a valuable on-the-job reference for auditing and security professionals. • Contains up-to-date coverage of all five exam domains • Online content includes 450 practice exam questions in a customizable test engine and a bonus quick review guide • Written by IT auditing expert and best-selling author, Peter Gregory
Category: Computers

Cisa Certified Information Systems Auditor All In One Exam Guide Fourth Edition

Author : Peter H. Gregory
ISBN : 9781260458817
Genre : Computers
File Size : 66.69 MB
Format : PDF, Kindle
Download : 461
Read : 1267

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA exam The latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition covers all five exam domains developed by ISACA®. You’ll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors. COVERS ALL EXAM TOPICS, INCLUDING: • IT governance and management • Information systems audit process • IT service delivery and infrastructure • Information asset protection Online content includes: • 300 practice exam questions • Test engine that provides full-length practice exams and customizable quizzes by exam topic
Category: Computers

Cisa Certified Information Systems Auditor All In One Exam Guide Third Edition

Author : Peter H. Gregory
ISBN : 9781259583803
Genre : Computers
File Size : 90.65 MB
Format : PDF, Mobi
Download : 408
Read : 698

This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA exam The fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all five exam domains developed by the Information Systems Audit and Control Association (ISACA). This effective self-study system features learning objectives at the beginning of each chapter, in-depth explanations of each topic, and accurate practice questions. Each chapter includes Exam Tips that highlight key exam information, hands-on exercises, a chapter summary that serves as a quick review, and end-of-chapter questions that simulate those on the actual exam. Designed to help you pass the CISA exam with ease, this trusted guide also serves as an ideal on-the-job reference. The latest edition of this trusted resource offers complete, up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition covers all five exam domains developed by ISACA®. You’ll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors. COVERS ALL EXAM TOPICS, INCLUDING: • IT governance and management • Information systems audit process • Information systems life-cycle management • IT service delivery and infrastructure • Information asset protection Electronic content includes: • 400 practice exam questions in the Total Tester exam engine--take full-length practice exams or customizable quizzes by exam topic (Windows only)
Category: Computers