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Modernizing Enterprise IT Audit Governance and Management Practices

Modernizing Enterprise IT Audit Governance and Management Practices
Author: Manish Gupta
Publisher:
Total Pages: 0
Release: 2023
Genre: Business enterprises
ISBN: 9781668487679
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"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"--

Modernizing Enterprise IT Audit Governance and Management Practices

Modernizing Enterprise IT Audit Governance and Management Practices
Author: Gupta, Manish
Publisher: IGI Global
Total Pages: 333
Release: 2023-10-26
Genre: Business & Economics
ISBN: 1668487683
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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.

Governance of the Extended Enterprise

Governance of the Extended Enterprise
Author: IT Governance Institute
Publisher: John Wiley & Sons
Total Pages: 208
Release: 2005-03-18
Genre: Business & Economics
ISBN: 0471714097
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Discover how to implement an effective IT governance structure forthe long-term success of an extended enterprise IT is no longer an enabler of corporate strategy, it is now the keyelement of corporate strategy. Governance of the ExtendedEnterprise explores how some of the world's most successfulenterprises have integrated information technology with businessstrategies, culture, and ethics to optimize information value,attain business objectives, and capitalize on technologies inhighly competitive environments. Providing a process for change and a governance model, Governanceof the Extended Enterprise encompasses the latest emergingpractices from major information and knowledge businesses,providing a major new knowledge resource for enterprises. It alsoopens up new avenues of practice in strategy setting, enterprisemanagement, control assessment, and risk management. From sales-force automation to workgroup collaboration, formsprocessing to knowledge management systems, customer service totechnical support, Governance of the Extended Enterprise will helpreaders improve IT governance in all facets of their organization.

COBIT® Control Practices

COBIT® Control Practices
Author: IT Governance Institute
Publisher: ISACA
Total Pages: 184
Release: 2007
Genre: Auditing
ISBN: 1933284870
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Navigating IT Governance for Resilient Organizations

Navigating IT Governance for Resilient Organizations
Author: Maleh, Yassine
Publisher: IGI Global
Total Pages: 310
Release: 2024-07-16
Genre: Computers
ISBN:
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In the world of IT governance, the integration of cybersecurity with organizational agility emerges as critical to organizations facing modern digital adaptation. Cyber-agility advocates for adaptive governance frameworks and agile cybersecurity practices. Emerging technology warrants thorough research into cybersecurity, cloud technology, and internet technology management to discover effective strategies for seamless business integration. Navigating IT Governance for Resilient Organizations systematically explores essential IT governance concepts, methodologies, and strategies. The subject matter centers on IT governance, resilience, and agility, which are pivotal for the success and sustainability of modern organizations. By examining foundational principles, strategic frameworks, and practical implementations, this book provides computer engineers, IT professionals, policymakers, organizational leaders, researchers, academicians, and scientists with the knowledge necessary to ensure robust, adaptable, and secure IT systems.

Risk Assessment and Countermeasures for Cybersecurity

Risk Assessment and Countermeasures for Cybersecurity
Author: Almaiah, Mohammed Amin
Publisher: IGI Global
Total Pages: 304
Release: 2024-05-01
Genre: Computers
ISBN:
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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.

Examining the Rapid Advance of Digital Technology in Africa

Examining the Rapid Advance of Digital Technology in Africa
Author: Amoah, Lloyd G. Adu
Publisher: IGI Global
Total Pages: 390
Release: 2024-02-23
Genre: Computers
ISBN: 1668499673
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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.

Enterprise Governance of Information Technology

Enterprise Governance of Information Technology
Author: Steven De Haes
Publisher: Springer
Total Pages: 178
Release: 2015-03-04
Genre: Business & Economics
ISBN: 3319145479
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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

Executive's Guide to IT Governance

Executive's Guide to IT Governance
Author: Robert R. Moeller
Publisher: John Wiley & Sons
Total Pages: 416
Release: 2013-01-29
Genre: Business & Economics
ISBN: 1118238931
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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.