• Title of article

    Auditing IT Governance

  • Author/Authors

    Florin-Mihai ILIESCU، نويسنده ,

  • Issue Information
    روزنامه با شماره پیاپی سال 2010
  • Pages
    10
  • From page
    93
  • To page
    102
  • Abstract
    Effective IT governance helps ensure that IT supports business goals, optimizes business in-vestment in IT, and appropriately manages IT-related risks and opportunities. Organizations that realize the IT is no longer a support process and embeds value and risks need a struc-tured approach for better managing Information Technology, enable its capability to deliver added value enterprise wide and for setting up a risk management program to address new risks arising for usage of IT in business processes. In order to assess if IT Governance is in line with industry practices, IT Auditors need a good understanding of processes and appli-cable standards, particular audit work programs and experience in assessing potential prob-lem indicators
  • Keywords
    IT governance , Audit , CGEIT , ISACA , Val IT , Value Governance , Portfolio Man-agement , Investment management
  • Journal title
    Informatica Economica Journal
  • Serial Year
    2010
  • Journal title
    Informatica Economica Journal
  • Record number

    668667