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COBIT: Governance, Control and Audit for Information and Related Technology - 1 CD-vel és 3 Floppy-val

Control Objectives - Framework - Executive Summary - Audit Guidelines - Implementation Tool Set


Kiadó: Information Systems Audit and Control Foundation
Kiadás helye: Rolling Meadows
Kiadás éve:
Kötés típusa: Vegyes
Oldalszám: 503 oldal
Sorozatcím:
Kötetszám:
Nyelv: Angol  
Méret: 24 cm x 20 cm
ISBN:
Megjegyzés: Három ragasztott kötésű és egy spirálozott könyv, valamint egy tűzött kötésű füzet, kiadói papír védődobozban, 1 CD-melléklettel, 3 Floppyval. Fekete-fehér ábrákkal.
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Fülszöveg


Executive Overview
Critically important to the success and survival of an organisation is effective management of information and related Information Technology (IT). In this global information society—where information travels through cyberspace without the constraints of time, distance and speed—this criticality arises from the:
• increasing dependence on information and the systems that deliver this information;
• increasing vulnerabilities and a wide spectrum of threats, such as cyber threats and information warfare;
• scale and cost of the current and future investments in information and information systems; and
• potential for technologies to dramatically change organisations and business practices, create new opportunities, and reduce costs.
For many organisations, information and the technology that supports it represent the organisation's most valuable assets. Moreover, in today's very competitive and rapidly changing business environment, management has heightened... Tovább

Fülszöveg


Executive Overview
Critically important to the success and survival of an organisation is effective management of information and related Information Technology (IT). In this global information society—where information travels through cyberspace without the constraints of time, distance and speed—this criticality arises from the:
• increasing dependence on information and the systems that deliver this information;
• increasing vulnerabilities and a wide spectrum of threats, such as cyber threats and information warfare;
• scale and cost of the current and future investments in information and information systems; and
• potential for technologies to dramatically change organisations and business practices, create new opportunities, and reduce costs.
For many organisations, information and the technology that supports it represent the organisation's most valuable assets. Moreover, in today's very competitive and rapidly changing business environment, management has heightened expectations regarding IT delivery functions. Truly, information and information systems are pervasive throughout organisations—from the user's platform to local and wide area networks to client servers to mainframe computers. Thus, management requires increased quality, functionality, and ease of use; decreased delivery time; and continuously improving service levels—while demanding that this be accomplished at lower costs. Many organisations recognise the potential benefits that technology can yield. Successful organisations, however, understand and manage the risks associated with implementing new technologies. Thus, management needs to have an appreciation for and a basic understanding of the risks and constraints of IT in order to provide effective direction and adequate controls. CobiT helps bridge the gaps between business risks, control needs and technical issues. It provides good practices across a domain and process framework and presents activities in a manageable and logical structure. CobiT's "good practices" means consensus of the experts—they will help you optimise your information investment, but foremost they are what you will be judged upon when things do go wrong.
Organisations must satisfy the quality, fiduciary and security requirements for their information, as for all assets. Management must also optimise the use of available resources including data, application systems, technology, facilities and people. To discharge these responsibilities, as well as to achieve its objectives, management must establish an adequate system of internal control. Thus, an internal control system or framework must be in place to support the business processes and it must be clear how each individual control activity satisfies the information requirements and impacts the resources. Impact on IT resources is highlighted in the CobiT Framework together with the business requirements for effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of information that need to be satisfied. Control which includes policies, organisational structures, practices and procedures, is
management's responsibility. Management, through its corporate governance, must ensure that due diligence is exercised by all individuals involved in the management, use, design, development, maintenance or operation of information systems. An IT Control Objective is a statement of the desired result or purpose to be achieved by implementing control procedures within a particular IT activity.

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COBIT: Governance, Control and Audit for Information and Related Technology - 1 CD-vel és 3 Floppy-val COBIT: Governance, Control and Audit for Information and Related Technology - 1 CD-vel és 3 Floppy-val COBIT: Governance, Control and Audit for Information and Related Technology - 1 CD-vel és 3 Floppy-val COBIT: Governance, Control and Audit for Information and Related Technology - 1 CD-vel és 3 Floppy-val COBIT: Governance, Control and Audit for Information and Related Technology - 1 CD-vel és 3 Floppy-val

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