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?
Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.Download
| This document provides in-depth guidance on information technology governance from an investment management perspective. CIOs can learn how to steer IT in the right direction treating each project as an investment that needs to produce results. Excel...
| This case study introduces a framework for IT Governance Maturity and uses it to assess the IT governance at a large enterprise. Excellent discussion! (150 pages)
| This is a set of guides to audit various parts of an IT Operation - from management, to systems, and infrastructure. Excellent resource for the CIO to test their IT Shop, identify risks, and devise mitigation strategies. (250 pages)
| This e-book describes the process to conduct an effective information technology audit (IT Audit). CIOs must understand the benefits, steps, and the roles and responsibilities in an IT Audit - the advice in this document is here to help.
Posted on 05/23/2012 by