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ISACA Control Journal Volume 3, 2009

JournalOnline: Online Exclusive Articles

  • An Approach to Risk Assessment and Management: The Importance of Rationalizing IT General Controls (JOnline)
  • Enterprise Architecture Metrics in the Balanced Scorecard for IT (JOnline)
  • How to Achieve 27001 Certification – An Example of Applied Compliance Management (JOnline)
  • IT Governance Implementation Using the 3P Model – A Staged Approach (JOnline)

Taking a Look Back

  • Will EDP Auditors be an Extinct Species by 2000 A.D.?

Features

  • Excerpt: IT Governance Roundtable: Brisbane
  • IT Risk Exploration: The IT Risk Management Taxonomy and Evolution
  • ITGI Enables ISO/IEC 38500:2008 Adoption
  • Vendor Due Diligence
  • Tone at the Top Is Vital! A Delphi Study
  • IT Governance and Process Maturity
  • Key Considerations for Business Resiliency

Guest Editorial

  • Building Bridges: IT as an Enabler of GRC Convergence

IS Security Matters

IT Governance

  • Moving From IT Governance to Enterprise Governance of IT

IT Audit Basics

  • What Every IT Auditor Should Know About Controls: The CDLC

IT Value

  • Five Critical Success Factors for Introducing Val IT

Five Questions With...

  • Five Questions With… MacDonnell Ulsch

Help Source Q&A

Book Reviews

  • Cyber Forensics: A Field Manual for Collecting, Examining and Preserving Evidence of Computer Crime, 2nd Edition

General

Źródło: http://www.isaca.org/Template.cfm?Section=Current_Issue&template=/TaggedPage/TaggedPageDisplay.cfm&TPLID=7&UserDefinedDate1=06/01/2009

 
ISACA Control Journal Volume 2, 2009

Taking a Look Back

  • Data Security

Features

  • Justifying IT Projects: Connecting the Dots From Systems to Business Value
  • Driving Value From Nonrevenue-generating Activities: Myths and Misunderstandings of Governance and Risk Management
  • Value of IT: Beyond the Theoretical
  • The Hidden Values of IT Risk Management

Guest Editorial

  • Business Reform and Change Enabled by IT—An Alternative Perspective
  • IS Security Matters
  • Reliable Security, Revisited

IT Governance

  • Driving Value From Information Security: A Governance Perspective

IT Audit Basics

  • What Every IT Auditor Should Know About IT Audits and Data

IT Value

  • Benefits Realisation and Programme Management: Beyond the Business Case

Five Questions With…

  • Howard Nicholson, CISA, CGEIT

Help Source Q&A

 
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Piotr BłaszczećPiotr Błaszczeć - specjalista ds. bezpieczeństwa IT, audytor systemów IT, ISO 27001, biegły sądowy, administrator sieci - na co dzień Główny Specjalista Bezpieczeństwa IT w jednej z agencji rządowych, członek ISACA International a także Sekcji Bezpieczeństwa Informacji oraz Sekcji Informatyki Sądowej Polskiego Towarzystwa Informatycznego, członek Instytutu Informatyki Śledczej
e-mail: pb@locos.pl
www.blaszczec.pl

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