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                                       Details van artikel 19 van 103 gevonden artikelen
 
 
  Audit Methodology for IT Governance
 
 
Titel: Audit Methodology for IT Governance
Auteur: Mirela GHEORGHE
Verschenen in: Informatica economica
Paginering: Jaargang 14 (2010) nr. 1 pagina's 32-42
Jaar: 2010
Inhoud: The continuous development of the new IT technologies was followed up by a rapid integration of them at the organization level. The management of the organizations face a new challenge: structural redefinition of the IT component in order to create plus value and to minimize IT risks through an efficient management of all IT resources of the organization. These changes have had a great impact on the governance of the IT component. The paper proposes an audit methodology of the IT Governance at the organization level. From this point of view the developed audit strategy is a strategy based on risks to enable IT auditor to study from the best angle efficiency and effectiveness of the IT Governance structure. The evaluation of the risks associated with IT Governance is a key process in planning the audit mission which will allow the identification of the segments with increased risks. With now ambition for completeness, the proposed methodology provides the auditor a useful tool in the accomplishment of his mission.
Uitgever: Inforec Association (provided by DOAJ)
Bronbestand: Elektronische Wetenschappelijke Tijdschriften
 
 

                             Details van artikel 19 van 103 gevonden artikelen
 
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