Operational assessment of IT
Operational Assessment of IT presents ideas and concepts of optimization designed to improve an organization's business processes and assist business units in meeting organizational goals more effectively. Rather than focus on specific technologies, computing environments, enterprise risks, res...
| Otros Autores: | |
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| Formato: | Libro electrónico |
| Idioma: | Inglés |
| Publicado: |
Boca Raton :
CRC Press
[2016]
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| Edición: | 1st edition |
| Colección: | Internal audit and IT audit.
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| Materias: | |
| Ver en Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009630136306719 |
Tabla de Contenidos:
- Front Cover; Contents; Preface; Acknowledgments; About the Author; Chapter 1: Introduction; Chapter 2: The Organization; Chapter 3: Operational Auditing; Chapter 4: Operational Assessment Planning; Chapter 5: Operational Assessment Fieldwork; Chapter 6: Assessment Reporting; Chapter 7: IT and COBIT; Chapter 8: Epilogue; Appendix A: Risk Assessment/Management; Appendix B: Washington State Audit Report; Appendix C: Typical Swim Lane Diagram; Bibliography; Back Cover
