The Complete Guide to Informaton Technology Governance, Compliance, Risk and Control
This series of documents (40+) provide detailed guidance on information technology governance (IT Governance), compliance, risk and control. CIOs can use this guide to understand these topic, key roles and responsibilities, expectations of their role, and to create IT governance strategy and plan for their organization.
The guide to IT governance covers the following topics:
- Introduction to Information Technology and its impact on business and operations of an enterprise
- Information systems lifecycle and its governance and control
- Introduction to IT governane
- Introduction to IT Risk and its impact on business
- Key roles and responsibilities in IT Governance
- Information technology security governance and control
- Business continuity planning governance and control
- Disaster recovery planning governance and control
- IT Audit - planning, conducting and reporting
- IT Regulations and their impact
- Planning for emerging technologies
This is a comprehensive set of documents, presentations, etc. created in a guide format. Excellent Read!
Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.Download
| 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 document provides an in-depth introduction to information technology governance (IT Governance), and connects it to corporate governance on the one hand, and IT Risk Management on the other. (75 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.
| This guide provides a framework and step by step approach to create a risk management plan for your organization. Starting with a definition of risk, it goes into the discipline of risk management. Then, it discusses general principles of risk manag...
| This presentation provides an in-depth introduction to information technology governance (IT Governance). What is it governance? Why is IT Governance important? How to create effective IT Governance? These questions, and more are answered in a very i...
| This presentation provides an in depth discussion on creating an IT Governance capability in the enterprise with a focus on security, and risk management. It also provides guidance on the role of leadership in implementing an effective IT Governance ...
| This whitepaper discusses the requirements for compliance, and their implications for actions that an organization must take to avoid legal, and regulatory jeopardy. The paper presents these imperatives in the context of the key laws, and regulations...
| A very good introduction to information technology governance (IT Governance) - definition, justification, benefits, frameworks, implementation considerations. MUST Read!
Posted on 12/15/2014 by