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
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