ISACA | Reviewed by Mustapha Benmahbous, Ph.D., CISA, CISM
Business regulatory compliance and the complexity of EBS technology make this publication a practical tool and source of reference for many audiences.

Based on Volume 4, 2010

Mike Garber, CGEIT, CIA, CITP, CPA
With the current growing focus on internal controls, it is no wonder that both senior IT and finance management are now more interested in control monitoring.

Haris Hamidovic, CIA
The main objective of this article is to introduce the field of management responsible for the efficient and systematic control of the creation, receipt, maintenance, use and disposition of records in an electronic environment.

Cheryl Strait
This article outlines step-by-step details to help enterprises build a business case for a robust records management program.

Angsuman Dutta and Bobby Koritala
This article outlines a 10-factor model that may be considered during the CCM solution evaluation process.

Javier Salido, CIPP
This article presents an overview of the Data Governance for Privacy, Confidentiality and Compliance (DGPC) framework developed by Microsoft.

Steven De Haes, Ph.D., Rogier Haest and Wim Van Grembergen, Ph.D.
This article focuses on companies in the SME segment in the Netherlands & discusses findings on business-IT alignment and IT governance practices in organisations in this field.

Brian G. Barnier, CGEIT
The goal of this article is to empower readers with tips to improve funding allocation and to better demonstrate benefit.

Jose Luis Carrera Jr., CFE, CIA
Carrera has more than 19 years of international auditing and internal auditing experience, which he gained from his positions at RSM McGladrey & Pullen LLP, Singer Lewak Greenbaum & Goldstein, PwC, and Saudi Arabian Oil Company.

Gan Subramaniam, CISA, CISM, CCNA, CCSA, CIA, CISSP, SSCP, ISO 27001 LA
If we need to manage something effectively, we should be able to lay our hands on metrics relating to the same.

Steven J. Ross, CISA, CISSP, MBCP
Any organization with a lot of data in use all of the time and that must be available shortly following a disruption must plan for recovery in advance of the aforementioned bad things.

Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CMA, CPA
This article will center on data extraction, focusing on the most efficient methods given the current state of features among the leading CAATs vendors.

Edited by Ramesh Subramanian, Ph.D. | Reviewed by Carlos Villamizar Rodriguez, CISA, CGEIT, BS 25999 LA, ISO 27001 LA
This book connects privacy and politics, offering a point-in-time review of recent developments in computer security.

Jose Espin, CISA, CISSP, MCP, SAP Certified Security Consultant
This article provides an overview of the tools and solutions to consider when establishing acceptable IT practices to address the challenge that emergency access to SAP environments poses.

David Ramirez, CISA, CISM, BS 7799 LA, CISSP, MCSE, QSA
This article presents a simplified approach to IT security management that allows IT auditors and information security professionals to discharge their responsibilities more efficiently.

ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques

Mike Garber, CGEIT, CIA, CITP, CPA

Angsuman Dutta und Bobby Koritala