e-Book: How to Conduct a Quality IT Audit
This guide provides an in-depth look at the IT audit processes within financial institutions, focusing on board roles, risk-based auditing, and IT compliance strategies.
April 12, 2017
Domain
IT Governance Knowledge Archive – Page 34
e-Book: A Guide to Project Portfolio Rationalization
This document discusses Project Portfolio Rationalization in the context of risk management. An excellent resource for the CIO who wants to understand PPM and use it to manage risk and increate shareholder value in their organization. Excellent Read! (100 pages) This guide to Project Portfolio Rationalization discusses the following: What
April 11, 2017
Introduction to ITIL (3)
This document provides an in-depth overview of The Infrastructure Library (ITIL) – what is it? why is it important? how can it add value for your enterprise? what is the ITIL ecosystem? Excellent introduction for the CIO who wants to get started with ITIL. (150 pages)
April 4, 2017
ITIL Case Study
This comprehensive case study details the implementation of Information Technology Infrastructure Library (ITIL) at a large enterprise. Good insights for the CIO to learn from a real life example.
April 4, 2017
Enterprise Risk Management Guide
This guide discusses the theory and practice of enterprise risk management ERM) – what is ERM and how to implement an effective risk management program in an organization. What is the role and responsibilities of key leadership in managing risk in the enterprise? How to create a holistic view of
March 20, 2017
e-Book – IT Governance Framework for Virtual Organizations
Increasingly, organizational boundaries are being stretched beyond their traditional design. Work, and value are being created outside traditional organizational borders – processes and governance must adapt to to maximize value. This document proposes a framework to govern relationships that involve multiple independent parties for example in an outsourcing relationship. (100 pages)
December 12, 2016
e-Book – Introduction to IT Governance
This document provides an in-depth introduction to information technology governance (IT Governance), and connects it to corporate governance on the one hand, and IT Risk Management on the other. (75 Pages) This introduction to IT Governance covers the following topics: What is IT Governance? How does IT Governance relate to
October 25, 2016
Comprehensive Guide to Meeting Regulatory Compliance in IT Security
This guide provides an in-depth look at meeting IT security regulatory compliance, covering essential topics like firewall implementation and network security.
September 23, 2016
Case Study – Application Portfolio Management Using Enterprise Architecture
Explore how an Enterprise Ontology-based approach led this organization to significantly reduce IT costs and streamline services, setting a new standard for IT efficiency.
September 22, 2016
Primer on Compliance
Embark on your journey into IT compliance with this comprehensive primer. This resource offers CIOs a clear understanding of compliance, its importance, and effective implementation strategies. Equip yourself with the essential knowledge to navigate complex regulations and promote a robust compliance culture within your organization.
September 22, 2016