IT governance audit

IT governance audit page on CIO Index provides important information and resources on the topic - what is IT governance audit?, articles on IT governance audit, experts in IT governance audit etc. Members are free to download IT governance audit powerpoint presentations, excel spreadsheets, adobe pdf, word documents (login required), and view the profiles of or directly contact the IT governance audit experts listed using in-messaging.

A Practical Guide to IT Governance Audit

This guide provides valuable insight into IT Governance and Strategy with a view to auditing the same. What is IT Governance? How to prepare for an audit? How to conduct a successful audit?

Introduction to IT Governance

This sample chapter provides an overview of Information Technology Governance.

IT Governance and COBIT Framework

This presentation provides an introduction to information technology governance and COBIT framework and discusses the implementation of the framework.

Auditing IT Governance

This presentation provides a definition and discusses the key objectives, structure, challenges, barriers and auditing of Information Technology Governance.

Internal Auditor's Role in IT Governance

What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.

Our Journey to a World Class Audit Group

This case study details the internal audit and IT audit strategy for Novelis - the world's largest manufacturer of rolled aluminum products.

How to Audit Virtualized IT?

This presentation provides a primer on virtualization, discusses things to know about virtualization from an IT audit perspective - "What IS virtualization? What are the issues? What is a reasonable, “AUDIT-READY” secure Reference Architecture?"

Introduction to IT Audit

This excellent presentation provides an overview of information technology audit - for the non-auditor. It starts with the basics - what is an IT audit? - then goes on to establish a baseline of key terms and concepts, automated controls, difference between financial and IT controls, dispels common myths, and, how to test common IT controls.

An Introduction to Computer Auditing

This paper provides an overview of computer audit - what are the main activities in conducting a computer audit and what is the role of the computer auditor?

Continuous Monitoring and Auditing

This presentation discusses concepts, best practices, business case, and implementation guidelines for continuous auditing. It presents a case study to depict the practical application of these concepts.

Page 1 of 2 1 2 Next

Signup For ThoughtLeader

Subscribe