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Volume 3, 2009
Impacts of Regulations
on Business
Member Only

JournalOnline: Online Exclusive Articles
An Approach to Risk Assessment and Management: The Importance of Rationalizing IT General Controls (JOnline)
Raghu Nair
Enterprise Architecture Metrics in the Balanced Scorecard for IT (JOnline)
I. Velitchkov
How to Achieve 27001 Certification – An Example of Applied Compliance Management (JOnline)
Vishnu Kanhere, Ph.D., CISA, CISM, AICWA, CFE, FCA
IT Governance Implementation Using the 3P Model – A Staged Approach (JOnline)
Bop Sandrino-Arndt, CISA, CGEIT, PMP

Taking a Look Back

Will EDP Auditors be an Extinct Species by 2000 A.D.?
Ron H. Schroeder, MBA, AEP


Features

Excerpt:  IT Governance Roundtable:  Brisbane

IT Risk Exploration:  The IT Risk Management Taxonomy and Evolution
Steve Schlarman, CISM, CISSP

ITGI Enables ISO/IEC 38500:2008 Adoption
Gary Hardy, CGEIT

Vendor Due Diligence
Jennifer Bayuk, CISA, CISM, CGEIT

Tone at the Top Is Vital! A Delphi Study
Christine Bruinsma, MSC, and Peter Wemmenhove, CISA, EMITA

IT Governance and Process Maturity
Roger Debreceny, Ph.D. and Glen L. Gray, Ph.D., CPA

Key Considerations for Business Resiliency
John P. Pironti, CISA, CISM, CGEIT, CISSP, ISSAP, ISSMP


Guest Editorial

Building Bridges:  IT as an Enabler of GRC Convergence
Sanjay Anand, Ph.D., CGEIT, CSOXP, CGRCP, CITCP, CITRP, CITGP, CFE, CCD


IS Security Matters

Gang Aft Agley
Steven J. Ross, CISA, CBCP, CISSP


IT Governance

Moving From IT Governance to Enterprise Governance of IT
Steven De Haes, Ph.D, and Wim Van Grembergen, Ph.D.


IT Audit Basics

What Every IT Auditor Should Know About Controls:  The CDLC
Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA


IT Value

Five Critical Success Factors for Introducing Val IT
Sarah Harries and Peter Harrison, FCPA


Five Questions With...

Five Questions With…
MacDonnell Ulsch


Help Source Q&A

Help Source Q&A
Gan Subramaniam, CISA, CIA, CISSP, SSCP, CCNA, CCSA, BS 7799 LA


Book Reviews

Book Review: Cyber Forensics:  A Field Manual for Collecting, Examining and Preserving Evidence of Computer Crime, 2nd Edition
A. Rafeq, CISA, CGEIT, CIA, CCSA, FCA


General

CPE Quiz #124

Standards, Statements, Guidelines


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