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?
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?
Gain insights into enhancing assurance processes for high-risk government projects, focusing on independent assessments, system integration, and lessons learned.
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.
Gain insights into the convergence of IT security and compliance, understanding the role of governance and technology trends in shaping modern IT strategies.
Explore this guide for in-depth strategies on IS audit planning and execution, focusing on compliance, operational efficiency, and strategic business alignment.
Understand the importance of IT General Controls in upholding the integrity of financial reporting, with insights into audit processes, common challenges, and assessment techniques.
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?
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?
Dive into this guide for a thorough understanding of auditing IT system configurations, focusing on standardized approaches, audit objectives, and test methodologies.
