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?

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?

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.

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.

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?

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?

CIO Portal