It Governance

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It Governance

Author : Alan Calder
ISBN : 9781905356027
Genre : COMPUTERS
File Size : 29.13 MB
Format : PDF, Kindle
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This important new book - 'IT Governance: Guidelines for Directors' provides directors, executives, managers and professional advisers with clear,pragmatic guidelines for ensuring that IT and the business work together for thesamestrategic objectives.
Category: COMPUTERS

It Governance

Author : Peter Weill
ISBN : 1591392535
Genre : Business & Economics
File Size : 84.48 MB
Format : PDF
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Firms with superior IT governance have more than 25% higher profits than firms with poor governance given the same strategic objectives. These top performers have custom designed IT governance for their strategies. Just as corporate governance aims to ensure quality decisions about all corporate assets, IT governance links IT decisions with company objectives and monitors performance and accountability. Based on a study of 250 enterprises worldwide, IT Governance shows how to design and implement a system of decision rights that will transform IT from an expense to a profitable investment.
Category: Business & Economics

Cio

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File Size : 39.27 MB
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It Governance 2020

Author : Michael Wallace
ISBN : 9781543810998
Genre :
File Size : 89.97 MB
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IT Governance: Policies & Procedures, 2020 Edition is the premier decision-making reference to help you to devise an information systems policy and procedure program uniquely tailored to the needs of your organization. Not only does it provide extensive sample policies, but this valuable resource gives you the information you need to develop useful and effective policies for your unique environment. IT Governance: Policies & Procedures provides fingertip access to the information you need on: Policy and planning Documentation Systems analysis and design And more! Previous Edition: IT Governance: Policies & Procedures, 2019 Edition ISBN 9781543802221
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Cio

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File Size : 73.72 MB
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Cio

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File Size : 80.92 MB
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It Governance

Author : Ed Danter
ISBN : 9781425763220
Genre : Business & Economics
File Size : 47.12 MB
Format : PDF, Docs
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Corporate America is faced with a challenge today, a challenge unprecedented in our history. It has become a national imperative that corporations create audit programs and infrastructures to achieve audit readiness and guarantee the accuracy of corporate records. Executives should not and can not depend entirely on external audit reviews and recommendations. They must create internal audit programs and infrastructures to regain credibility and the confidence of shareholders. Meeting this challenge is critical to the survival and success of many business enterprises. The federal government and leaders of our country are serious today in facing the challenges of corporate behavior and the dangers that have evolved, evidenced by the passing of the Sarbanes Oxley Act of 2002. The Act requires the certification by CEOs and CFOs regarding the accuracy of their financial statements and requires independent outside audit attestation of the operating effectiveness of controls and control structure over financial reporting. It imposes associated penalties for failure to comply. Pro-active corporations must establish the discipline of rigorous audit readiness programs and must ensure their continued successful execution. It is essential that internal audit committees take measures to install checks and balances and self-policing practices to ensure integrity within their corporations. This is not optional. CEOs today are legally responsible for the correctness of their financial statements. IT Governance: The Only Thing Worse Than No Control Is The Illusion of Control focuses on a unique organizational structure and the mechanics of establishing an effective internal independent audit organization. It proposes the structure of an independent internal auditing group headed by a Chief Governance Officer (CGO) or Chief Accounting Executive (CAE) who reports directly to an audit committee, comprised of Board of Director members, who themselves must be totally independent. Independence is the most critical element in the success of this new audit approach and can not be emphasized enough. This will require an organizational change in most corporations and a revolutionary approach. Old paradigms in which the audit organization reported to the CEO or CFO will be discarded. These internal audit groups must serve as the eyes and ears for the public and Board of Directors. They will provide early warnings of inappropriate, fraudulent or ineffective practices and will report noncompliance with accepted basic control fundamentals and ethical behavior; they must do so without fear of reprisal. Not only is it the responsibility of the Audit Committee to provide direction, but it is essential that every executive officer and their staffs be on board and be fully supportive of the internal audit infrastructure. It is the synergy of these organizations working together that is required to prepare us for successful audits and to improve business controls. Education is critical and should be of paramount importance in addressing this problem. IT Governance: The Only Thing Worse Than No Control Is The Illusion of Control addresses the establishment of effective corporate governance, describes how to install a sound audit governance infrastructure, and describes how to establish effective IT controls. We have an opportunity to do better and we should. This book addresses not only how to comply with legislative mandates, but it also provides a roadmap, detailing steps on how to establish an infrastructure and audit readiness program to achieve compliance. In addition, there is a realization now by many corporations that the effectiveness of their business process controls is heavily dependent on the adequacy of their IT controls; this book focuses on the integration of business processes with IT controls. This book addresses many facets of IT controls, from the formation of an effective audit infrastru
Category: Business & Economics

Executive S Guide To It Governance

Author : Robert R. Moeller
ISBN : 9781118238936
Genre : Business & Economics
File Size : 59.72 MB
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Create strong IT governance processes In the current business climate where a tremendous amount ofimportance is being given to governance, risk, and compliance(GRC), the concept of IT governance is becoming an increasinglystrong component. Executive's Guide to IT Governanceexplains 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 ITgovernance Practical, no-nonsense framework for identifying, planning,delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of yourenterprise IT governance processes Explores how to introduce effective IT governance principleswith other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, andSecurity and Brink's Modern Internal Auditing: A Common Bodyof Knowledge There is strong pressure on corporations to have a goodunderstanding of their IT systems and the controls that need to bein place to avoid such things as fraud and security violations.Executive's Guide to IT Governance gives you the tools youneed to improve systems processes through IT service management,COBIT, and ITIL.
Category: Business & Economics

It Governance In A Networked World Multi Sourcing Strategies And Social Capital For Corporate Computing

Author : Lock Lee, Laurence
ISBN : 9781605660851
Genre : Medical
File Size : 24.19 MB
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"This book takes a critical look at IT Governance challenges in a world that is becoming increasingly networked. IT firms are becoming increasingly reliant on alliances and partnerships to generate new value"--Provided by publisher.
Category: Medical

Cobit Quickstart 2nd Edition

Author : IT Governance Institute
ISBN : 9781893209541
Genre : Auditing
File Size : 47.38 MB
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This special version of COBIT serves as a starting point for enterprises in their move towards an appropriate level of control and governance of IT. This publication was developed in response to comments that COBIT, in its complete form, can be a bit overwhelming. Those who operate with a small IT staff often do not have the resources to implement all of COBIT. This subset of COBIT includes only those control objectives that are considered the most critical, so that implementation of COBIT's fundamental principles can take place easily, effectively and relatively quickly.
Category: Auditing

It Governance Today A Practitioner S Handbook

Author : Alan Calder
ISBN : 9781905356034
Genre : Business enterprises
File Size : 37.89 MB
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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

It Governance To Drive High Performance

Author : Robert E. Kress
ISBN : 9781849280389
Genre : Business enterprises
File Size : 38.99 MB
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This pocket guide provides you with an insider's detailed description of Accenture's IT governance policy and details its governance structure. It shows how effective IT governance links IT strategy and IT decisions to Accenture's business strategy and business priorities. Following the best practices approach set out in this pocket guide serves as an ideal starting point for any organisation with ambitions to achieve excellence.
Category: Business enterprises

Organizational Innovation And It Governance In Emerging Economies

Author : Zhao, Jingyuan
ISBN : 9781466673335
Genre : Business & Economics
File Size : 82.72 MB
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As technology grows as the largest source of modern economic growth, the emergence of new models is currently challenging the standard western model of organizational management. Companies from all over the world have succeeded in creating emerging economies with these new models and are now competing with established multinational corporations. Organizational Innovation and IT Governance in Emerging Economies develops a methodological framework that supports new approaches of technological innovation by companies. This reference book provides contributions from experts in emerging economies, highlighting specific case studies of home grown companies from these emerging markets, offering lessons on how traditional multinationals can compete with these new companies for policymakers, government officers, academics, researchers, students, and practitioners.
Category: Business & Economics

It Governance In Hospitals And Health Systems

Author : Roger Kropf, PhD, and Guy Scalzi, MBA
ISBN : 9781938904226
Genre : Medical care
File Size : 24.10 MB
Format : PDF
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"Without a governance structure, IT management at many hospitals and health systems is a haphazard process that typically results in late, over budget projects and, ultimately, fragmented systems. IT Governance in Hospitals and Health Systems offers a practical 'how to' guide to creating an information technology governance structure that ensures that IT projects supporting a hospital's or health system's strategy are completed on time and on budget ..."--Back cover.
Category: Medical care

Implementing Effective It Governance And It Management

Author : Gad J. Selig
ISBN : 9789401805285
Genre : Education
File Size : 30.22 MB
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This book is a revised edition of the best selling title Implementing IT Governance (ISBN 978 90 8753 119 5).For trainers free additional material of this book is available. This can be found under the "Training Material" tab. Log in with your trainer account to access the material.In all enterprises around the world, the issues, opportunities and challenges of aligning IT more closely with the organization and effectively governing an organization s IT investments, resources, major initiatives and superior uninterrupted service is becoming a major concern of the Board and executive management. An integrated and comprehensive approach to the alignment, planning, execution and governance of IT and its resources has become critical to more effectively align, integrate, invest, measure, deploy, service and sustain the strategic and tactical direction and value proposition of IT in support of organizations.Much has been written and documented about the individual components of IT Governance such as strategic planning, demand management, program and project management, IT service management, strategic sourcing and outsourcing, performance management, metrics, compliance and others. Much less has been written about a comprehensive and integrated approach for IT/Business Alignment, Planning, Execution and Governance. This title fills that need in the marketplace and offers readers structured and practical solutions using the best of the best practices available today. The book is divided into two parts, which cover the three critical pillars necessary to develop, execute and sustain a robust and effective IT governance environment:- Leadership, people, organization and strategy,- IT governance, its major component processes and enabling technologies.Each of the chapters also covers one or more of the following action oriented topics: - the why and what of IT: strategic planning, portfolio investment management, decision authority, etc.; - the how of IT: Program/Project Management, IT Service Management (including ITIL); Strategic Sourcing and outsourcing; performance, risk and contingency management (including COBIT, the Balanced Scorecard etc.) and leadership, team management and professional competences.
Category: Education

Business Strategy And Applications In Enterprise It Governance

Author : Van Grembergen, Wim
ISBN : 9781466617803
Genre : Business & Economics
File Size : 77.53 MB
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Within the IT-related business domain, it is important to advance theory building and practices regarding management and governance issues. Business Strategy and Applications in Enterprise IT Governance emphasizes how organizations enable both businesses and IT people to execute their responsibilities in support of business/IT alignment and the creation of business value from IT enabled corporation investments. This publication distributes leading research that is both academically executed and relevant for practice in the professional IT and business community.
Category: Business & Economics

Cobit Mapping

Author : IT Governance Institute
ISBN : 9781933284774
Genre : Technology & Engineering
File Size : 33.99 MB
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Category: Technology & Engineering