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  • IT Governance Mindmap

    Diunggah oleh

    bethfrancisco
    320 tayangan1 halaman
    All large, publicly traded US companies need to comply Contains 11 Sections, where "section 404" is focused on IT; "management Assessment of IT Controls" 4 Domains and 34 Processes For enterprises enron tyco worldcom andersen.

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    All large, publicly traded US companies need to comply Contains 11 Sections, where "section 404" is focused on IT; "management Assessment of IT Controls" 4 Domains and 34 Processes For enterprises enron tyco worldcom andersen.

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    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    320 tayangan1 halaman

    IT Governance Mindmap

    Diunggah oleh

    bethfrancisco
    All large, publicly traded US companies need to comply Contains 11 Sections, where "section 404" is focused on IT; "management Assessment of IT Controls" 4 Domains and 34 Processes For enterprises enron tyco worldcom andersen.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    All large, publicly traded US companies need to comply

    Contains 11 Sections, where "Section 404" is focused on IT; "Management Assessment of IT Controls"

    Internal Control Frameworks Governance Frameworks to meet Sarbox's requirements For Information Technology (IT) Control objectives as "guidance" 4 Domains & 34 Processes For enterprises

    Enron Tyco Worldcom Andersen ....


    Corporate & Accounting Scandals

    COBIT
    Controlled Objectives for Information and related Technologies

    COSO
    Umbrella Framework for IT Governance

    SARBOX

    Focused on financial controls and disclosures

    "Integrator" of Senator different Sarbanes and Aims to restore Major practices Rep. Oxley Provisions market or authored this investor bill "Sarbanes- confidence & * creation of public accounting body ITIL (PCAOB) Oxley Act of public trust Best practices for * certification by CEO/CFO of 2002" ISO 17799/27001 Service Mgt financial statements (service support & Focused on * effectiveness of internal controls CMMI service delivery) Information * protection of whistleblowers" Best practices Security * avoid inside trading for SW Engg * independent audit * PMI Proj Mgt * additional disclosure Framework * Etc... * IIBA BABOK

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