It Governance: Implementing Frameworks and Standards for the Corporate Governance of It (Softcover)
Autor Alan Calder, Steve Moiren Limba Engleză Paperback – 31 ian 2009
Preț: 335.29 lei
Nou
Puncte Express: 503
Preț estimativ în valută:
64.17€ • 66.74$ • 52.97£
64.17€ • 66.74$ • 52.97£
Carte disponibilă
Livrare economică 24 martie-07 aprilie
Preluare comenzi: 021 569.72.76
Specificații
ISBN-13: 9781905356904
ISBN-10: 1905356900
Pagini: 220
Dimensiuni: 140 x 216 x 13 mm
Greutate: 0.29 kg
Editura: It Governance Ltd
Locul publicării:United Kingdom
ISBN-10: 1905356900
Pagini: 220
Dimensiuni: 140 x 216 x 13 mm
Greutate: 0.29 kg
Editura: It Governance Ltd
Locul publicării:United Kingdom
Cuprins
Introduction: Corporate Governance Context 1 Background 1 Governance 3 Fiduciary duties 5 Governance frameworks 7 Emergence of IT governance 8 Chapter 1: IT Governance Defined 11 Chapter 2: Intellectual Capital and the Information Economy 15 Chapter 3: Strategy: The Search for Competitive Advantage 19 Development of IT strategy 21 IT strategy 27 The six-step IT strategy process 30 Measurement and quality 32 Chapter 4: Governance and Risk Management 37 Enterprise risk management 38 Operational risk management 39 IT risk management 39 Chapter 5: IT Regulatory Compliance 41 Information security law: the emerging standard for corporate compliance 43 Chapter 6: Information and Continuity Risk 47 Information risks and ISO27001 47 Continuity risks and BS25999, ISO/IEC 24762 49 Civil contingencies and business continuity planning 51 Chapter 7: Internal Control Frameworks 53 UK Combined Code and Turnbull Guidance 53 Sarbanes-Oxley 54 COSO and internal control 54 COBIT 57 Val IT 58 Chapter 8: Project Governance 61 Project failure 62 Project governance objectives 62 Execution risk 63 Executive-level project governance 63 Board-level project governance 64 Project management frameworks 66 Agile project management 66 OPM3(R) 68 Conclusions 69 Chapter 9: Components of IT Governance 71 Key decision areas 71 Chapter 10: ISO/IEC 38500 75 Scope 75 Application 76 Objectives 76 Benefits 76 Definitions 77 The six principles of IT governance 78 The IT governance model in ISO/IEC38500 80 Accountability 82 Applying the six principles 82 Alignment between ISO/IEC 38500 and the Calder-Moir Framework 87 Chapter 11: IT Governance Frameworks and Standards 89 Frameworks 89 Conformance 93 Convergence 94 IT governance starting point 97 End-to-end IT governance process 97 Chapter 12: The Calder-Moir Framework 99 Navigating the framework 101 Evaluate, direct, monitor 104 Plan, Do, Check, Act 105 Some subtleties 107 Chapter 13: Implementing IT Governance 109 Maturity models 109 The IT governance implementation process 113 Issues that must be resolved 115 Obtaining the board's buy-in 118 Conclusions 124 Chapter 14: Decision Making and the IT Organisation 125 The CEO 126 The CIO 129 IT management structure 135 IT organisational structure 137 Outsourcing 138 Chapter 15: IT Steering Committee and Executive Committee 145 IT steering committee 145 Executive IT committee 147 Chapter 16: Enterprise IT Architecture Committee 149 Centralised or decentralised IT? 149 Enterprise IT architecture committee 151 The Zachman Framework 154 The Open Group Architecture Framework 157 Service-oriented architecture 158 Conclusion 159 Chapter 17: IT Audit 161 Chapter 18: The ITIL/COBIT/ISO27002 Joint Framework 163 New Joint Framework 165 Benefits of using the Joint Framework 166 Chapter 19: The IT Management System of Tomorrow 169 PAS 99 170 The integrated management system 172 A single PDCA model 173 What are the differences between the two PDCA models? 175 Aspects of integrating ISO/IEC 27001 and ISO/IEC 20000 176 Chapter 20: Calder-Moir Implementation - a 15-Step Process 189 1. Initial IT governance assessment 190 2. IT governance road map 190 3. Principles - drawing on ISO38500 191 4. Develop organisational momentum (commitment, governance mandate) 191 5. Initial risk assessment 191 6. Plan changes 192 7. Build on existing capabilities 192 8. Business strategy 193 9. Risk, governance and compliance framework 193 10. IT architecture and strategy 195 11. Change 195 12. Information and technology lifecycles 196 13. IT operations 196 14. Reporting 197 15. Evolution and management of IT governance 197 The Calder-Moir IT Governance Framework Toolkit 197 Chapter 21: Making the Business Case for IT Governance 199 ITG Resources 201