Extent: | Online-Ressource (XVI, 395 S.) |
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Series: | |
Type of publication: | Book / Working Paper |
Language: | English |
Notes: | Includes bibliographical references and index Executive's Guide to IT Governance; Contents; Preface; PART ONE IT Governance Concepts; CHAPTER ONE Importance of IT Governance for All Enterprises; CHAPTER TWO Fundamental Governance Concepts and Sarbanes-Oxley Rules; SARBANES-OXLEY ACT; Sarbanes-Oxley Act Key IT Governance Elements; SOx Title I: Public Company Accounting Oversight Board; Title IV: Enhanced Financial Disclosures and Section 404; OTHER SOx RULES-TITLE II: AUDITOR INDEPENDENCE; Limitations on External Auditor Services; Audit Committee Preapproval of Services; External Audit Partner Rotation Conflicts of Interest and Mandatory Rotations of External Audit FirmsSOx TITLE III: CORPORATE RESPONSIBILITY; TITLE IV: ENHANCED FINANCIAL DISCLOSURES; Expanded Conflict-of-Interest Provisions, Disclosures, and Codes of Ethics; Other SOx Rules and Requirements; WHAT IS IT GOVERNANCE?; IT Governance Enterprise Risk Issues; IT Governance Enterprise Organization Issues; IT Governance Legislative and Regulatory Issues; IT Governance Security Issues; IT Governance Internal, External Threats; NOTES; CHAPTER THREE Enterprise Governance and GRC Tools; THE ROAD TO EFFECTIVE GRC PRINCIPLES IMPORTANCE OF GRC GOVERNANCERISK MANAGEMENT COMPONENT OF GRC; GRC AND ENTERPRISE COMPLIANCE; IMPORTANCE OF EFFECTIVE GRC PRACTICES AND PRINCIPLES; PART TWO Frameworks to Support Effective IT Governance; CHAPTER FOUR IT Governance and COSO Internal Controls; IMPORTANCE OF EFFECTIVE INTERNAL CONTROLS AND COSO; Internal Control Standards Background; COSO Internal Control Framework; Other Dimensions of the COSO Internal Control Framework; COSO INTERNAL CONTROL SYSTEMS MONITORING GUIDANCE; WRAPPING IT UP: IMPORTANCE OF COSO INTERNAL CONTROLS; NOTES CHAPTER FIVE COBIT and the IT Governance InstituteAN EXECUTIVE'S INTRODUCTION TO COBIT; THE COBIT FRAMEWORK AND ITS DRIVERS; COBIT PRINCIPLE 1: ESTABLISH AN INTEGRATED IT ARCHITECTURE FRAMEWORK; COBIT PRINCIPLE 2: STAKEHOLDER VALUE DRIVERS; COBIT PRINCIPLE 3: FOCUS ON BUSINESS CONTEXT; COBIT PRINCIPLE 4: GOVERNANCE AND RISK MANAGEMENT ENABLERS; COBIT PRINCIPLE 5: GOVERNANCE AND MANAGEMENT PERFORMANCE MEASUREMENT STRUCTURES; PUTTING IT TOGETHER: MATCHING COBIT PROCESSES AND IT GOALS; USING COBIT IN A SOX ENVIRONMENT; COBIT IN PERSPECTIVE; NOTES CHAPTER SIX ITIL and IT Service Management GuidanceITIL FUNDAMENTALS; ITIL SERVICE STRATEGY COMPONENTS; ITIL SERVICE DESIGN; Service Delivery Capacity Management; Service Delivery Availability Management; Service Delivery Information Systems Security and Continuity Management; ITIL SERVICE TRANSITION MANAGEMENT PROCESSES; Service Transition Change Management; Service Transition Configuration Management; ITIL SERVICE OPERATION PROCESSES; Service Operation Event and Incident Management; Service Operation Problem Management; IT GOVERNANCE AND ITIL SERVICE DELIVERY BEST PRACTICES; NOTE CHAPTER SEVEN IT Governance Standards: ISO 9001, 27002, and 38500 Electronic reproduction; Available via World Wide Web 1302 |
ISBN: | 978-1-118-54017-6 ; 978-1-118-13861-8 ; 978-1-118-13861-8 ; 978-1-118-13861-8 |
Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011827004