Modernizing Enterprise It Audit Governance And Management Practices

Author : Manish Gupta
Publisher :
ISBN 13 : 9781668487679
Total Pages : 0 pages
Book Rating : 4.75/5 ( download)

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Download or read book Modernizing Enterprise IT Audit Governance and Management Practices written by Manish Gupta and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Information Technology auditing is the examination and evaluation of an organization's information technology infrastructure, applications, data use and management, policies, procedures and operational processes against recognized standards or established policies. Striking a balance between theory and practice, this book will serve as a guide for internal auditors and students to understand the audit context and how this context fits into the wider information security agenda. The new context is set firmly within technology auditing capabilities, risk management and technology assurance. This book also goes beyond the fundamentals with comprehensive details about how the Technology Auditing and Assurance processes stand prime to evolve. It includes expanded coverage across various topics encompassing the role of relevant emergent technologies and the effect of frameworks on IT auditing, among others. The coverage includes easing the transition from older guidelines to implementing new changes"--

Author : Gupta, Manish
Publisher : IGI Global
ISBN 13 : 1668487683
Total Pages : 333 pages
Book Rating : 4.86/5 ( download)

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Download or read book Modernizing Enterprise IT Audit Governance and Management Practices written by Gupta, Manish and published by IGI Global. This book was released on 2023-10-26 with total page 333 pages. Available in PDF, EPUB and Kindle. Book excerpt: Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice. This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles.

Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284870
Total Pages : 184 pages
Book Rating : 4.73/5 ( download)

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Download or read book COBIT® Control Practices written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 1118238931
Total Pages : 588 pages
Book Rating : 4.36/5 ( download)

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Download or read book Executive's Guide to IT Governance written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2013-01-29 with total page 588 pages. Available in PDF, EPUB and Kindle. Book excerpt: Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains 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 IT governance Practical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of your enterprise IT governance processes Explores how to introduce effective IT governance principles with other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, and Security and Brink's Modern Internal Auditing: A Common Body of Knowledge There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. Executive's Guide to IT Governance gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.

Author : Almaiah, Mohammed Amin
Publisher : IGI Global
ISBN 13 :
Total Pages : 304 pages
Book Rating : 4.23/5 ( download)

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Download or read book Risk Assessment and Countermeasures for Cybersecurity written by Almaiah, Mohammed Amin and published by IGI Global. This book was released on 2024-05-01 with total page 304 pages. Available in PDF, EPUB and Kindle. Book excerpt: The relentless growth of cyber threats poses an escalating challenge to our global community. The current landscape of cyber threats demands a proactive approach to cybersecurity, as the consequences of lapses in digital defense reverberate across industries and societies. From data breaches to sophisticated malware attacks, the vulnerabilities in our interconnected systems are glaring. As we stand at the precipice of a digital revolution, the need for a comprehensive understanding of cybersecurity risks and effective countermeasures has never been more pressing. Risk Assessment and Countermeasures for Cybersecurity is a book that clarifies many of these challenges in the realm of cybersecurity. It systematically navigates the web of security challenges, addressing issues that range from cybersecurity risk assessment to the deployment of the latest security countermeasures. As it confronts the threats lurking in the digital shadows, this book stands as a catalyst for change, encouraging academic scholars, researchers, and cybersecurity professionals to collectively fortify the foundations of our digital world.

Author : Amoah, Lloyd G. Adu
Publisher : IGI Global
ISBN 13 : 1668499673
Total Pages : 390 pages
Book Rating : 4.72/5 ( download)

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Download or read book Examining the Rapid Advance of Digital Technology in Africa written by Amoah, Lloyd G. Adu and published by IGI Global. This book was released on 2024-02-23 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: There are essential questions surrounding Africa's digitalization journey, including whether or not the continent can truly serve as the last frontier for socio-economic transformation through digital innovation. An examination of countries such as Ghana, Kenya, Senegal, and Rwanda, which are actively pursuing digitalization, may provide some answers. To evaluate the potential implications, both real and potential, that arise from this focused pursuit, a critical analysis is necessary. Scrutiny of digital infrastructure by companies like Huawei, the emergence of artificial intelligence, and the advent of quantum computing will open new pathways to understanding and establishing promising approaches to the advancement of this region. Examining the Rapid Advance of Digital Technology in Africa offers a comprehensive exploration of the transformative power of digitalization in Africa and its implications for the continent's socio-economic development. It engages with the field of science and technology studies, linking it with socio-economic impacts and transformation, to track, analyze, understand, and critique Africa's contributions to digitalization. The chapters cover a wide range of themes, including ICTs and the business environment, education, healthcare, creative industries, media, culture, tourism, agriculture, ecology, artificial intelligence, blockchain and cryptocurrency revolution, algorithmic governance, the quantum age, and urbanization. This book is a must-read for researchers, scholars, investors, and policymakers who are interested in Africa's digital transformation, as it offers valuable insights into the latest empirical and theoretical aspects shaping the continent's ongoing digitalization.

Author : Isaca
Publisher : ISACA
ISBN 13 : 1604201193
Total Pages : 74 pages
Book Rating : 4.92/5 ( download)

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Download or read book Implementing and Continually Improving IT Governance written by Isaca and published by ISACA. This book was released on 2009 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Geoff Harmer
Publisher : IT Governance Ltd
ISBN 13 : 1849285209
Total Pages : pages
Book Rating : 4.09/5 ( download)

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Download or read book Governance of Enterprise IT based on COBIT 5 written by Geoff Harmer and published by IT Governance Ltd. This book was released on 2014-02-06 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Written for IT service managers, consultants and other practitioners in IT governance, risk and compliance, this practical book discusses all the key concepts of COBIT®5, and explains how to direct the governance of enterprise IT (GEIT) using the COBIT®5 framework. The book also covers the main frameworks and standards supporting GEIT, discusses the ideas of enterprise and governance, and shows the path from corporate governance to the governance of enterprise IT.

Author : Steven De Haes
Publisher : Springer
ISBN 13 : 3319145479
Total Pages : 178 pages
Book Rating : 4.71/5 ( download)

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Download or read book Enterprise Governance of Information Technology written by Steven De Haes and published by Springer. This book was released on 2015-03-04 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt: Featuring numerous case examples from companies around the world, this second edition integrates theoretical advances and empirical data with practical applications, including in-depth discussion on the COBIT 5 framework which can be used to build, measure and audit enterprise governance of IT approaches. At the forefront of the field, the authors of this volume draw from years of research and advising corporate clients to present a comprehensive resource on enterprise governance of IT (EGIT). Information technology (IT) has become a crucial enabler in the support, sustainability and growth of enterprises. Given this pervasive role of IT, a specific focus on EGIT has arisen over the last two decades, as an integral part of corporate governance. Going well beyond the implementation of a superior IT infrastructure, enterprise governance of IT is about defining and embedding processes and structures throughout the organization that enable boards and business and IT people to execute their responsibilities in support of business/IT alignment and value creation from their IT-enabled investments. Featuring a variety of elements, including executive summaries and sidebars, extensive references and questions and activities (with additional materials available on-line), this book will be an essential resource for professionals, researchers and students alike

Author : Ken E. Sigler
Publisher : CRC Press
ISBN 13 : 1498737323
Total Pages : 396 pages
Book Rating : 4.26/5 ( download)

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Download or read book Securing an IT Organization through Governance, Risk Management, and Audit written by Ken E. Sigler and published by CRC Press. This book was released on 2016-01-05 with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt: Past events have shed light on the vulnerability of mission-critical computer systems at highly sensitive levels. It has been demonstrated that common hackers can use tools and techniques downloaded from the Internet to attack government and commercial information systems. Although threats may come from mischief makers and pranksters, they are more