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Risk Management: Is it just another set of business buzzwords? – Part VI

Controlling and monitoring activities attempting to ensure acceptable risk responses include: Policies Directives Standards Procedures Rules Strategically; policies are definite courses or methods of...

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Risk Management: Is it just another set of business buzzwords? – Part VII

Management should establish standards as baselines for measuring quantity, weight, extent, value, or quality.  Standards can be considered specific goals or objectives against which performance is...

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Risk Management: Is it just another set of business buzzwords? – Part VIII

IT policies, directives, standards, procedures, and rules should be deployed based on assessed effectiveness and efficiency in addressing managements risk appetite. Deployed controlling and monitoring...

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Government-Audit Convergence Part I

Generally, audit has a responsibility for ensuring that (1) independence and objectivity are maintained in all phases of assignments, (2) professional judgment is utilized in planning approaches,...

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Government-Audit Convergence Part II

Government sponsored laws and regulations can influence auditor conduct and impose IT audit practice requirements.  Therefore, applying ISACA’s Professional Ethics and Standards, an IT auditor “should...

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Government-Audit Convergence Part III

Professional prudence dictates legal mandates impacting IT-IAP audit practice areas should be thoroughly understood by audit team members prior to proceeding with fieldwork. Specifically, IT auditors...

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Government-Audit Convergence Part IV

Regarding laws and regulations, when professional standards are applied to compliance engagements, an IT auditor has the right to believe that management has established appropriate controls to...

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Government-Audit Convergence Part V

Accountability is responsibility for performance against agreed-upon expectations either stated and/or implied.  Professionally, an IT auditor should exercise due caution from disclosing information...

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Government-Audit Convergence Part VI

The most common audit practice laws and regulations influences are evidence collection and perseverance. Where legal compliance audits are decreed, if an illegal act is suspected, IT auditors must...

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Government-Audit Convergence Part VII

Technology deployment and associated management information systems can provide a competitive advantage as well as increased control requirements. Legal noncompliance risks are an irrefutable fact,...

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