Compliance

CIOs Role in IT Governance

This presentation discusses the role of the CIO in IT Governance, risk, and compliance with a view to explain to their peers on how to partner with them to create value. Excellent discussion! (75 slides)

Key Compliance Requirements

This whitepaper discusses the requirements for compliance, and their implications for actions that an organization must take to avoid legal, and regulatory jeopardy. The paper presents these imperatives in the context of the key laws, and regulations governing compliance. Good Discussion.

Primer on Compliance

This white paper provides an introduction to compliance – what is compliance? why is compliance important? how to implement compliance in your organization? A good place for the CIO to start their journey into compliance and get ready to move beyond into risk management.

A Cobit Based IT Self Assessment Methodology

This IT self assessment tool can be used to identify gaps in capability and create the baseline for a benchmark against Cobit’s standards for best practice and identify opportunities for improvement.

Risk and Compliance Management in Software Procurement

Avoiding risks and eliminating compliance issues in software procurement and management have been the most difficult challenges for CIOs and CPOs all over the world. This paper provides realistic solutions in times of software vendor audits and potential legal issues

Governance of High Risk Projects

The purpose of this report is to provide an independent assurance to government projects but its lessons are universally applicable – the same assurance discipline can be applied to IT investments.

Convergence of IT Security and Compliance Organizations

Arguing that in some organization boundaries between IT Governance, Accounting, BPM and Security Administration are blurring, the author highlights key mega trends driving this convergence and discusses some points to consider when making the move yourself.

Guidelines for Planning an IS Audit

This presentation discusses the planning and implementation of an IT audit – what are the key considerations? how to address the requirements of an IT Audit?