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COBIT 2019 Design Toolkit

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Posted by syras 18 hours ago | 0 comments

Journal Article

Adding Increased Value—The IT Auditor’s Role in a SOX Audit

When a substantive audit is being performed where application controls are not being relied upon, could there be risk that needs to be tested, or at least identified, by an IT auditor even if application controls are not playing a role?

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Jeffrey T. Hare, CISA, CIA, CPA 5 days ago | 0 comments

Journal Article

Advancing Information, Advancing Technology, Advancing COBIT

Conditions are changing faster. Governance roles must react quickly when they evaluate more conflicting issues and stakeholders must select appropriate options and solutions.

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Graciela Braga, CGEIT 5 days ago | 0 comments

Journal Article

Guest Editorial: Digital Transformation Insight for 21st Century Organizations: Managing Risk

Digital advancements fuel innovative ways of doing things, spawn new industries and radically transform how people interact on a global scale.

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Gregory J. Touhill, CISM, CISSP 7 days ago | 0 comments

Journal Article

Agile GEIT—Building Trust and Maximizing Value Delivery

Today’s ever-increasing legal and regulatory requirements place more onus on organizations to exercise due care in protecting and controlling the Agile development process.

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Michael Bergman, CRISC, CISSP 12 days ago | 0 comments

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