A Roadmap to PPM and IT Governance
This poster offers a roadmap to IT Governance and PPM, providing valuable strategies for aligning IT with business objectives and optimizing project management.
May 31, 2012
Domain
IT Governance Knowledge Archive – Page 74
Understanding Val IT
This presentation provides an in depth introduction to Val IT Framework in the context of IT Governance – what is Val IT? what is IT Governance? how does Val IT fit in with IT Governance? how to we measure value? how do we deliver value? what is a portfolio?
May 31, 2012
Governance of High Risk Projects
Gain insights into enhancing assurance processes for high-risk government projects, focusing on independent assessments, system integration, and lessons learned.
May 31, 2012
Enterprise IT Governance Assessment
This presentation reviews the state of IT Governance at state agencies with very good discussion on 1) what is good IT governance 2) what are some IT Governance models 3) what are governance challenges?
May 31, 2012
Risk Analysis using the DuPont model
This whitepaper uses the DuPont Model for risk analysis because this model connects incidents with their potential impact on profitability. To use this model, the reader needs knowledge on accounting and financial reporting, experience with risk scenarios, and how IT is affected.
May 31, 2012
Introduction to COBIT 5 Framework
This document set presents an in-depth introduction to ISACA’s COBIT framework with a focus on its relationship with other IT Governance frameworks and standards – the idea is to explain its unique capabilities in context, and the relationship with complementary standards.. A great place to start with an overview of
May 31, 2012
Governance and the CIO
This white paper discusses the increasing role of IT in corporate governance. Specifically, it makes a case for a strong IT Governance capability by stressing the responsibility of the CIO and the IT Organization in ensuring overall governance, details the steps for effective governance and the role portfolio manageent plays and makes recommendations on avoiding common pitfalls to ensure success.
May 31, 2012
Unified IT Compliance
This presentation provides an overview of unified IT compliance – what is it? why is it needed? how to implement it? what are the common standards/frameworks?
May 23, 2012
SAS 70 Practices and Developments
This presentation provides an overview of Statement on Auditing Standards aka SAS 70 auditing standard – what is SAS 70 report? what is the terminology used? how to perform a SAS 70 audit? what are the key considerations? how to use a SAS 70 report? how to evaluate a SAS 70 report?
May 23, 2012
Comprehensive Guide to Auditing IT System Configurations
Dive into this guide for a thorough understanding of auditing IT system configurations, focusing on standardized approaches, audit objectives, and test methodologies.
May 23, 2012