Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL by Moeller, Robert R. (February 11, 2013) Hardcover
Create strong IT governance processesIn the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. "Executive's Guide to IT Governance" explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems process.Written by Robert Moeller, an authority in auditing and IT governancePractical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your businessHelps you identify current strengths and weaknesses of your enterprise IT governance processesExplores how to introduce effective IT governance principles with other enterprise GRC initiativesOther titles by Robert "IT Audit, Control, and Security" and "Brink's Modern Internal A Common Body of Knowledge"There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. "Executive's Guide to IT Governance" gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.
Starts with the Compliance topics of what SOX and HIPAA type governance regulations are and how to have a proper audit compliance stance for IT Governance to protect the organization. The author then digs deep into the rest of Governance, Risk and Compliance (GRC) topics and providing many models and best practice body of knowledge sets that gives guidance on how to run IT Governance. The list of models and best practice include the big players such as ITIL, COBIT, ISACA, OCEG, PMP, Price2 and others that range across the entire GRC spectrum. Obviously not deep enough coverage of each but enough to give insight on where the IT Leader or Business Exectuive should focus given the challenges in their organization to get more help.