عنوان فارسی مقاله: | ارزیابی استفاده از کنترل های نظارتی در فناوری اطلاعاتIT |
| عنوان انگلیسی مقاله: |
The Evaluation of Implementing IT Governance Controls |
چکیده
مقدمه
پیشینه تحقیق
مواد و روشها
نتایج و بحث
برنامه ریزی و سازماندهی
دریافت و استفاده
تحویل و پشتیبانی
کنترل و ارزیابی
نتیجه گیری
کلمات کلیدی :
COBIT - IT Governance Framework - Information Assurance Control ...https://www.isaca.org/knowledge-center/cobit/pages/overview.aspxCOBIT 4.1 is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks. COBIT enables clear policy development and good practice for IT control throughout organizations.[PDF]IT Governance - ISACAm.isaca.org/...Governance.../Developing-a-Successful-Governance-Strategy.pdfIT Governance spans the culture, organisation, policy and practices that provide for IT management and control across five key areas1: Alignment – Provide for ...IT Governance Definition and Solutions | CIOwww.cio.com/article/.../governance/it-governance-definition-and-solutions.htmlMay 22, 2007 - By implementing IT governance, you'll have the internal controls you need to meet the core guidelines of many of these regulations, such as the ...IT Governance, Risk and Compliance (IT GRC) - PwCwww.pwc.com/la/en/risk-assurance/it-grc.htmlIT controls assessment and measurement; IT governance; IT risk assessment / IT control benchmarking; IT audit training; IT internal audit outsourcing / co- ...What is an IT Governance audit? | Risk Management & Audit Servicesrmas.fad.harvard.edu/faq/what-it-governance-auditBasically, COBIT is a comprehensive set of governance control objectives focused on risk and mitigation. These objectives introduce good control practices that ...[PDF]Auditing IT Governance194.177.36.87/IFACI/GTAG%2017_Auditing_IT_Governance_2012.pdffacilitate audits of IT governance by providing direction on how to scope the engagement, define audit objectives, and evaluate related risks and controls.[PDF]Control Matrices IT Governance series 8 - CIPFAwww.cipfa.org/-/media/files/publications/au041%20intro.pdfControl Matrices. IT Governance series 8. 1. INTRODUCTION. 1. IT governance (ITG), which is part of corporate governance, requires that IT performance and.Chapter 2 auditing it governance controls - SlideSharehttps://www.slideshare.net/.../chapter-2-auditing-it-governance-controls-71048810Jan 16, 2017 - IT Governance Controls • Three IT governance issues addressed by SOX and the COSO internal control framework: • Organizational structure ...Searches related to IT Governance Controlsauditing it governance controlswhat is it governance and why is it importantgovernance controls definitionit governance audit checklistit governance framework sampleit governance framework pptit governance roles and responsibilitiesit governance best practices