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A Cobit Based IT Self Assessment Methodology
This IT self assessment tool can be used to identify gaps in capability and create the baseline for a benchmark against Cobit's standards for best practice and identify opportunities for improvement.
Risk and Compliance Management in Software Procurement
Avoiding risks and eliminating compliance issues in software procurement and management have been the most difficult challenges for CIOs and CPOs all over the world. This paper provides realistic solutions in times of software vendor audits and poten...
8 Key Requirements of an IT Governance, Risk and Compliance Solution
This whitepaper discusses an that only a holistic, integrated approach in evaluating IT Governance, Risk and Compliance solutions will allow organizations to manage all aspects of your IT risk and compliance challenges. It outlines the eight requirem...
The Convergence of Governance, Risk and Compliance
This paper presents the results of a global survey to assess the extent to which companies are adopting a coordinated approach to their governance, risk and compliance (GRC) activities. The research explored the costs and challenges associated with G...
Governance of High Risk Projects
The purpose of this report is to provide an independent assurance to government projects but its lessons are universally applicable - the same assurance discipline can be applied to IT investments.
Governance, Risk, and Compliance (GRC) Automation
This presentation discusses the issues to consider in automating governance, risk and compliance processes.
How to Build a Strong Audit Capability?
This presentation defines and clarifies the role, mission and charter of the internal audit function then describes its reporting structure and relationships with key stakeholders. It discusses best practices for executive reporting, risk assessment,...
Auditing IT System Configurations
This presentation provides an overview of the general IT audit approach at visa and discusses standardization, audit exception reporting and audit issue remediation processes.
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? ...
Guidelines for Planning an IS Audit
This presentation discusses the planning and implementation of an IT audit - what are the key considerations? how to address the requirements of an IT Audit?
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